Civic Intelligence

Sawyer Library Foundation

990 • Fiscal year 2024 • EIN 84-2837206

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

Organization Profile
2 Dale AvenueGloucester, MA 01930

(978) 281-9763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2005%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,904,743

Up $1,073,985 (+129%) from 2022

Net Assets

Up

$1,651,411

Up $1,552,501 (+1570%) from 2022

Liabilities

Down

$253,332

Down $478,516 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$4,100,896

Up $3,758,033 (+1096%) from 2022

Expenses

Up

$2,315,114

Up $2,043,527 (+752%) from 2022

Net Income

Up

$1,785,782

Up $1,714,506 (+2405%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $28,068Liabilities 2021: $434Net Assets 2021: $27,6342021Assets 2022: $830,758Liabilities 2022: $731,848Net Assets 2022: $98,9102022Assets 2024: $1,904,743Liabilities 2024: $253,332Net Assets 2024: $1,651,4112024

Highlighted filing

2024

Assets$1,904,743
Liabilities$253,332
Net Assets$1,651,411
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $202,092Expenses 2021: $174,458Net Income 2021: $27,6342021Revenue 2022: $342,863Expenses 2022: $271,587Net Income 2022: $71,2762022Revenue 2024: $4,100,896Expenses 2024: $2,315,114Net Income 2024: $1,785,7822024

Highlighted filing

2024

Revenue$4,100,896
Expenses$2,315,114
Net Income$1,785,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v6.0
Gross Receipts
$4,100,896
Mission and Program Overview

Mission

To provide financial support to the sawyer free library of gloucester

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,013,505-
Savings and Temporary Cash Investments$1,681,955$858,324▼ $823,631
Cash and Non-Interest-Bearing Accounts$23,805$32,914▲ $9,109
Total Assets$1,705,760$1,904,743▲ $198,983
Liabilities
Deferred Revenue$1,825,710$250,000▼ $1,575,710
Accounts Payable and Accrued Expenses$14,409$3,332▼ $11,077
Total Liabilities$1,840,119$253,332▼ $1,586,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,651,411-
Net Assets Without Donor Restrictions$-134,359--
Total Net Assets Fund Balance$-134,359$1,651,411▲ $1,785,770
Total Liabilities and Net Assets / Fund Balance$1,705,760$1,904,743▲ $198,983
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William CuffChairman
Geoffrey BradfordSecretary
Glenn AltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014,263
Program Service Revenue
$0
Investment Income
$86,633
Other Revenue
$0
All Other Contributions
$4,014,263
Change in Net Assets
$1,785,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,896
Total Revenue per Audited Statements
$4,100,896
Total Revenue per Form 990
$4,100,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,011,649
Total Fundraising Expense$297,076
Other Expenses$186,450
Salaries, Compensation, and Employee Benefits$117,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,011,649--$2,011,649
Advertising--$111,037$111,037
Other Salaries and Wages--$106,423$106,423
Fees for Services Accounting--$24,000$24,000
Payroll Taxes--$10,592$10,592
Fees for Services Other--$8,479$8,479
Other Expenses-$5,583$25,000$5,583
Information Technology--$4,796$4,796
Fees for Services Legal--$3,250$3,250
Office Expenses--$1,575$1,575
Occupancy--$1,380$1,380
Insurance-$736$544$1,280
Total Functional Expenses$2,011,649$6,389$297,076$2,315,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,315,114
Total Expenses per Audited Statements$2,315,114
Total Expenses per Form 990$2,315,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members will receive the draft of form 990 for review and will vote on acceptance”

Conflict of interest policy compliance Part VI line 12C

“If a conflict arises it would be self reported to the boarch chariman. As a small, uncompensated organization, opportunities for conflicts are limited and would be readily observable by membership”

Governing documents etc available to public Part VI line 19

“These documents are maintained by the foundation and are available upon written request”

Filing and Contact Details

Filer

Filer Name
The Sawyer Library Foundation Inc
EIN
84-2837206
Address
2 DALE AVENUE, GLOUCESTER, MA 01930

Signing Officer

Name
Glenn Alto
Title
Treasurer
Phone
9782819763
Signed
2024-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
William Cuff
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Justine E Laurie CPA Pc
Address
10 SEEALL ST, GLOUCESTER, MA 01930
Preparer
Justine E Laurie
Phone
9783813024
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT ARISES IT WOULD BE SELF REPORTED TO THE BOARCH CHARIMAN. AS A SMALL, UNCOMPENSATED ORGANIZATION, OPPORTUNITIES FOR CONFLICTS ARE LIMITED AND WOULD BE READILY OBSERVABLE BY MEMBERSHIP
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ALTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782819763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAWYER LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWY
ReturnHeader/Filer/EIN0842837206
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455463988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTINE E LAURIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SEEALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09783813024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINE E LAURIE
ReturnHeader/ReturnTs02025-05-02T12:52:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,743
Liabilities
$253,332
Net assets
$1,651,411
Revenue
$4,100,896
Expenses
$2,315,114
Net income
$1,785,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.65$4.10$2.32$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.73$0.10$0.34$0.27$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.20$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits