Civic Intelligence

Roxbury Library Foundation Incl

990 • Fiscal year 2023 • EIN 87-1715943

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$446,839

Up $320,711 (+254%) from 2022

Net Assets

Up

$446,839

Up $320,711 (+254%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Up

$320,804

Up $249,735 (+351%) from 2022

Expenses

Up

$93

Up $17 (+22%) from 2022

Net Income

Up

$320,711

Up $249,718 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$446,839
Liabilities$0
Net Assets$446,839
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$320,804
Expenses$93
Net Income$320,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$338,278
Mission and Program Overview

Mission

To support the roxbury public library and its community.

Provided financial support for the roxbury public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,128$446,839▲ $320,711
Rtn Earn Endowment Incm Other Fnds$126,128$446,839▲ $320,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,128$446,839▲ $320,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,128$446,839▲ $320,711
Total Liabilities and Net Assets / Fund Balance$126,128$446,839▲ $320,711
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert DefillippoPresident
Steve AlfordVice President
Kathryn DefillippoSecretary
Karen CerretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,126
All Other Contributions
$272,678
Change in Net Assets
$320,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93
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
Other Expenses-$76-$76
Office Expenses-$17-$17
Total Functional Expenses$0$93$0$93
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,600
Fundraising Direct Expenses$17,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,600$65,600$17,474$48,126
Total Events$65,600$65,600$17,474$48,126
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, Part VI, Section A, Line 2

“Robert defillippo (president) and kathryn defillippo (secretary) are married.”

Form 990, Part VI, Section B, Line 11B

“The president and secretary officers reviewed the form 990 and signed off on the review.”

Form 990, Part VI, Section B, Line 12C

“Quarterly trustee meetings dicussions include all applicable policies.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy and financial statments are available to the public upon request.”

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
Kathryn Defillippo
Title
Secretary
Phone
9739277780
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Defillippo
Formed
2021
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

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, Part V, Line 3B

“No unrelated business income”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingGrossIncomeAmt065600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338278
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126128
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0320711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT DEFILLIPPO (PRESIDENT) AND KATHRYN DEFILLIPPO (SECRETARY) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND SECRETARY OFFICERS REVIEWED THE FORM 990 AND SIGNED OFF ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTERLY TRUSTEE MEETINGS DICUSSIONS INCLUDE ALL APPLICABLE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN R THURNES CPA
ReturnHeader/ReturnTs02024-11-04T09:23:35-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,839
Liabilities
$0
Net assets
$446,839
Revenue
$320,804
Expenses
$93
Net income
$320,711
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