Civic Intelligence

Somerville Public Library Foundation

990 • Fiscal year 2021 • EIN 84-4438599

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.SOMERVILLEPUBLICLIBRARY.ORG
79 Highland AvenueSomerville, MA 02143

(617) 623-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

228%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$345,444

Down $31,306 (-8.3%) from 2020

Net Assets

Down

$345,444

Down $24,252 (-6.6%) from 2020

Liabilities

Down

$0

Down $7,054 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,169

Down $393,919 (-105%) from 2020

Expenses

Up

$21,910

Up $14,856 (+211%) from 2020

Net Income

Down

-$39,079

Down $408,775 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $376,750Liabilities 2020: $7,054Net Assets 2020: $369,6962020Assets 2021: $345,444Liabilities 2021: $0Net Assets 2021: $345,4442021Assets 2022: $293,774Liabilities 2022: $0Net Assets 2022: $293,7742022Assets 2023: $1,691,133Liabilities 2023: $0Net Assets 2023: $1,691,1332023Assets 2024: $1,775,392Liabilities 2024: $0Net Assets 2024: $1,775,3922024Assets 2025: $1,869,574Liabilities 2025: $0Net Assets 2025: $1,869,5742025

Highlighted filing

2021

Assets$345,444
Liabilities$0
Net Assets$345,444
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $376,750Expenses 2020: $7,054Net Income 2020: $369,6962020Revenue 2021: -$17,169Expenses 2021: $21,910Net Income 2021: -$39,0792021Revenue 2022: $7,656Expenses 2022: $4,594Net Income 2022: $3,0622022Revenue 2023: -$34,350Expenses 2023: $12,347Net Income 2023: -$46,6972023Revenue 2024: $29,137Expenses 2024: $16,936Net Income 2024: $12,2012024Revenue 2025: $22,908Expenses 2025: $11,250Net Income 2025: $11,6582025

Highlighted filing

2021

Revenue-$17,169
Expenses$21,910
Net Income-$39,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$391,983
Mission and Program Overview

Mission

To direct and manage promotional and fundraising activities for the benefit of the somerville public libaray; to disburse funds for the renovation of the library buildings, for new library equipment & furnishings, and for new program initiatives; and to carry on any other charitable or educational activity.

To direct and manage promotional and fundraising activities for the benefit of the somerville public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$321,344-
Cash and Non-Interest-Bearing Accounts$1,750$24,100▲ $22,350
Other Assets Total$375,000$0▼ $375,000
Total Assets$376,750$345,444▼ $31,306
Liabilities
Accounts Payable and Accrued Expenses$7,054--
Total Liabilities$7,054$0▼ $7,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,696$345,444▼ $24,252
Total Net Assets Fund Balance$369,696$345,444▼ $24,252
Total Liabilities and Net Assets / Fund Balance$376,750$345,444▼ $31,306
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maren ChiuPresident
Andrea PaulsonClerk
Chris LudlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$0
Investment Income
$-31,419
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$-39,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,000
Other Expenses$5,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$1,100-$1,100
Insurance-$750-$750
Fees for Services Other-$405-$405
Other Expenses-$125-$125
Office Expenses-$30-$30
Total Functional Expenses$16,000$5,910$0$21,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerville Public LibrarySomerville, MA501(c)(3)To Fund a Pop-up Area at Main Library.$4,000
Friends of Somerville Public Library IncSomerville, MA501(c)(3)To Fund Operations.-
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Somerville Public Library Foundation
EIN
84-4438599
Phone
6176235000
Address
79 HIGHLAND AVENUE, SOMERVILLE, MA 02143

Signing Officer

Name
Chris Ludlow
Title
Treasurer
Phone
6176235000
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ludlow
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Raw XML Appendix374 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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IRS990/TotalAssetsGrp/BOYAmt0376750
IRS990/TotalAssetsGrp/EOYAmt0345444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016000
IRS990/TotalFunctionalExpensesGrp/TotalAmt021910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07054
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345444
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTs02021-11-12T13:29:06-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,444
Liabilities
$0
Net assets
$345,444
Revenue
-$17,169
Expenses
$21,910
Net income
-$39,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.01$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.01$0.37