Civic Intelligence

Somerville Public Library Foundation

990 • Fiscal year 2022 • EIN 84-4438599

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$293,774

Down $51,670 (-15%) from 2021

Net Assets

Down

$293,774

Down $51,670 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$7,656

Up $24,825 (+145%) from 2021

Expenses

Down

$4,594

Down $17,316 (-79%) from 2021

Net Income

Up

$3,062

Up $42,141 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$293,774
Liabilities$0
Net Assets$293,774
Open 2022 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

2022

Revenue$7,656
Expenses$4,594
Net Income$3,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$7,656
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$272,835▼ $48,509
Cash and Non-Interest-Bearing Accounts$24,100$20,939▼ $3,161
Total Assets$345,444$293,774▼ $51,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,444$293,774▼ $51,670
Total Net Assets Fund Balance$345,444$293,774▼ $51,670
Total Liabilities and Net Assets / Fund Balance$345,444$293,774▼ $51,670
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maren ChiuPresident
Katherine AuspitzDirector
Mary CassessoDirector
Ruth FarrisDirector
Vladimir BenoitDirector
William MbahDirector
Andrea PaulsonClerk
Chris LudlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432
Program Service Revenue
$0
Investment Income
$6,224
Other Revenue
$0
All Other Contributions
$1,432
Change in Net Assets
$3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$825-$825
Fees for Services Accounting-$700-$700
Fees for Services Other-$500-$500
Other Expenses$2,544$10-$10
Total Functional Expenses$2,544$2,050$0$4,594
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
2022-10-28
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345444
IRS990/TotalAssetsEOYAmt0293774
IRS990/TotalAssetsGrp/BOYAmt0345444
IRS990/TotalAssetsGrp/EOYAmt0293774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02544
IRS990/TotalFunctionalExpensesGrp/TotalAmt04594
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293774
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOMERVILLEPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LUDLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176235000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0844438599
ReturnHeader/Filer/PhoneNum06176235000
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ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA BUNKER
ReturnHeader/ReturnTs02022-11-09T15:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUDLOW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,774
Liabilities
$0
Net assets
$293,774
Revenue
$7,656
Expenses
$4,594
Net income
$3,062
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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