Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 65-1206229

Feb 29, 2012 to Feb 28, 2013 • Filed on Feb 10, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 $7,610 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$7,610

Up $6,601 (+654%) from 2012

Net Income

Down

-$7,610

Down $6,601 (-654%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 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

2013

Revenue$0
Expenses$7,610
Net Income-$7,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Feb 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-1206229
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07610
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7610
IRS990EZ/FeesAndOthPymtToIndContractors0723
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06815
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07610
IRS990EZ/NetAssetsOrFundBalancesBOY07610
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Napier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ronald Mabry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Llewellyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement 110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Statement 120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 East Criser Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ronald Mabry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406353153
IRS990EZ/TotalAssets/BOY07610
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07610
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsamuelslibrarynet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095394
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0453
IRS990ScheduleA/GrossInvestmentIncome509/Total0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0453
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0528
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years022705
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years072993
IRS990ScheduleA/OtherIncome509/Total096142
IRS990ScheduleA/PriorYearSupportPercentage00.61710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62750
IRS990ScheduleA/PublicSupportTotal5090162832
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095394
IRS990ScheduleA/Total509/Total0162832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0168840
IRS990ScheduleA/TotalSupportTotal/Total0259502
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10330 E Criser Road
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Front Royal
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode022630
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0540610300
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06815
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Samuels Public Library
IRS990ScheduleO/GeneralExplanation/Explanation0Statement 110 - Primary Exempt Purpose The Samuels Library Foundation was created to provide a means for the long-term advancement of Samuels Library Inc. The Foundation will raise funds to enhance the library9s building, acquisitions, innovations and special projects beyond the capacity of the normal operating budget provided by tax dollars from locan and state governments. Statement 120 - Part III - Line 28 The Foundation raises funds to enhance Samuels Library, Inc9s building, acquisitions, innovations and special projects beyond the capacity of the normal operating budget provided from local and state government.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Donation Grantee Samuels Public Library Street 330 East Criser Road City, State, Zip Front Royal VA 22630 Relationship NONE Amount 6,815
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PO Box Rental 32 Credit Card and Collection Costs 40
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-10
ReturnHeader/Officer/Name0Ron Mabry
ReturnHeader/Officer/Phone05406353153
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0542034109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830-B John Marshall Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Front Royal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0Michael B Noble CPA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T10:50:51-04:00

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
$0
Net assets
$0
Revenue
$0
Expenses
$7,610
Net income
-$7,610
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