Civic Intelligence

Roxbury Library Foundation Incl

990EZ • Fiscal year 2021 • EIN 87-1715943

Jul 02, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.ROXBURYLIBRARY.ORG/FOUNDATION
111 Howard Blvd 100MT Arlington, NJ 07856

(973) 927-7780

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$55,135

No earlier filing loaded for comparison.

Net Assets

$55,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$55,157

No earlier filing loaded for comparison.

Expenses

$22

No earlier filing loaded for comparison.

Net Income

$55,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $55,135Liabilities 2021: $0Net Assets 2021: $55,1352021Assets 2022: $126,128Liabilities 2022: $0Net Assets 2022: $126,1282022Assets 2023: $446,839Liabilities 2023: $0Net Assets 2023: $446,8392023Assets 2024: $558,236Liabilities 2024: $0Net Assets 2024: $558,2362024

Highlighted filing

2021

Assets$55,135
Liabilities$0
Net Assets$55,135
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $55,157Expenses 2021: $22Net Income 2021: $55,1352021Revenue 2022: $71,069Expenses 2022: $76Net Income 2022: $70,9932022Revenue 2023: $320,804Expenses 2023: $93Net Income 2023: $320,7112023Revenue 2024: $111,683Expenses 2024: $286Net Income 2024: $111,3972024

Highlighted filing

2021

Revenue$55,157
Expenses$22
Net Income$55,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 2, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$68,295
Mission and Program Overview

Mission

To support the roxbury public library and its community.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR THE ROXBURY PUBLIC LIBRARY$0$22
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEFILLIPPOPresidentPT$0--
STEVE ALFORDVice PresidentPT$0--
KATHRYN DEFILLIPPOSecretaryPT$0--
RONALD DEFILIPPISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Library Foundation
EIN
87-1715943
Phone
9739277780
Address
111 HOWARD BLVD 100, MT ARLINGTON, NJ 07856

Signing Officer

Name
Ronald Defilippis
Title
Treasurer
Phone
9739277780
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
111 HOWARD BLVD STE 100, MT ARLINGTON, NJ 07856
Preparer
Glenn R Thurnes CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 22.”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DEFILLIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN DEFILLIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD DEFILIPPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ROXBURY PUBLIC LIBRARY AND ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR THE ROXBURY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013138
IRS990EZ/SpecialEventsNetIncomeLossAmt035157
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ROXBURYLIBRARY.ORG/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION STARTED OPERATION IN JULY OF 2021 RESUTLING IN A SHORT YEAR RETURN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 22.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum09739277780
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ReturnHeader/TaxPeriodBeginDt02021-07-02
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,135
Liabilities
$0
Net assets
$55,135
Revenue
$55,157
Expenses
$22
Net income
$55,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$1.12$0.00$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.21$0.00$3.21
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.00$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.00$0.55