Civic Intelligence

Roxbury Library Foundation Incl

990EZ • Fiscal year 2022 • EIN 87-1715943

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 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

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE B70 • <$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 • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

29%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$126,128

Up $70,993 (+129%) from 2021

Net Assets

Up

$126,128

Up $70,993 (+129%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$71,069

Up $15,912 (+29%) from 2021

Expenses

Up

$76

Up $54 (+245%) from 2021

Net Income

Up

$70,993

Up $15,858 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$126,128
Liabilities$0
Net Assets$126,128
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$71,069
Expenses$76
Net Income$70,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$86,809
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$76
Compensation and Service Providers
Top Officer Pay78th 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
Secretary
Phone
9739277780
Signed
2024-01-29
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: annual report. Amount: 76.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09739277780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt076
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/ProgramServiceExpensesAmt076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015740
IRS990EZ/SpecialEventsNetIncomeLossAmt044485
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076
IRS990EZ/TotalProgramServiceExpensesAmt076
IRS990EZ/TotalRevenueAmt071069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086809
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IRS990ScheduleA/Total509Grp/TotalAmt0155104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL REPORT. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,128
Liabilities
$0
Net assets
$126,128
Revenue
$71,069
Expenses
$76
Net income
$70,993
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