Civic Intelligence

Library Futures Foundation

990EZ • Fiscal year 2023 • EIN 85-2048410

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization ProfileN/A
319 Main StreetBiddeford, ME 04005

(207) 415-5714

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$116,614

Up $37,006 (+46%) from 2022

Net Assets

Up

$114,731

Up $38,497 (+50%) from 2022

Liabilities

Down

$1,883

Down $1,491 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Down

$100,000

Down $30 (-0.0%) from 2022

Expenses

Up

$61,503

Up $36,398 (+145%) from 2022

Net Income

Down

$38,497

Down $36,428 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2020: $41,799Net Assets 2020: $41,7992020Assets 2021: $1,285Net Assets 2021: $1,2852021Assets 2022: $79,608Liabilities 2022: $3,374Net Assets 2022: $76,2342022Assets 2023: $116,614Liabilities 2023: $1,883Net Assets 2023: $114,7312023Assets 2024: $66,216Liabilities 2024: $780Net Assets 2024: $65,4362024

Highlighted filing

2023

Assets$116,614
Liabilities$1,883
Net Assets$114,731
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $80,100Expenses 2020: $38,301Net Income 2020: $41,7992020Revenue 2021: $93,000Expenses 2021: $133,514Net Income 2021: -$40,5142021Revenue 2022: $100,030Expenses 2022: $25,105Net Income 2022: $74,9252022Revenue 2023: $100,000Expenses 2023: $61,503Net Income 2023: $38,4972023Revenue 2024: $100,000Expenses 2024: $149,295Net Income 2024: -$49,2952024

Highlighted filing

2023

Revenue$100,000
Expenses$61,503
Net Income$38,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To promote libraries and library functions in the digital world.

Program Services

DescriptionGrantsExpenses
Advance the charitable and educational interests of libraries and other institutions that seek to make digital content available and accessible as a public good.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CourtneyChairman-$0--
Meikle HallSecretary-$0--
Caroline TaylorTreasurer-$0--
Heather JosephDirector-$0--
John ChrastkaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Library Futures Foundation
EIN
85-2048410
Phone
2074155714
Address
319 Main Street, Biddeford, ME 04005

Signing Officer

Name
Kyle Courtney
Title
Chairman
Phone
2074155714
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Business registration fees. Amount: 120. Description: Insurance. Amount: 1027. Description: Travel and meetings. Amount: 9079. Description: Website. Amount: 194. Total to Form 990-EZ, line 16: 10420.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 3374. End of Year Amount: 1883.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Meikle Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum02074155714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Biddeford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049872
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116614
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meikle Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caroline Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Chrastka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010420
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote libraries and library functions in the digital world.
IRS990EZ/PrintingPublicationsPostageAmt01211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advance the charitable and educational interests of libraries and other institutions that seek to make digital content available and accessible as a public good.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01883
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061503
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Business registration fees. Amount: 120. Description: Insurance. Amount: 1027. Description: Travel and meetings. Amount: 9079. Description: Website. Amount: 194. Total to Form 990-EZ, line 16: 10420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 3374. End of Year Amount: 1883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Courtney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02074155714
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Library Futures Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0852048410
ReturnHeader/Filer/PhoneNum02074155714
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Main Street
ReturnHeader/Filer/USAddress/CityNm0Biddeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02024-07-31T10:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,614
Liabilities
$1,883
Net assets
$114,731
Revenue
$100,000
Expenses
$61,503
Net income
$38,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.00$1.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.00$0.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.00$0.25$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.93$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.80$0.38$0.42