Civic Intelligence

Public Library Foundation of Beaufort County

EIN 14-1925218 • 501(c)3 • Beaufort, SC

Profile

Provide supplemental funding to beaufort county libraries

311 Scott StreetBeaufort, SC 29902

www.beaufortcountylibrary.org/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$917,624

Up $116,995 (+15%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$917,623

Up $116,994 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$136,532

Up $15,455 (+13%) from 2023

Expenses

Up

$19,538

Up $5,898 (+43%) from 2023

Net Income

Up

$116,994

Up $9,557 (+8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $194,050Liabilities 2011: $02011Assets 2016: $300,554Liabilities 2016: $0Net Assets 2016: $300,5542016Assets 2017: $341,162Liabilities 2017: $0Net Assets 2017: $341,1622017Assets 2018: $346,015Liabilities 2018: $02018Assets 2019: $424,417Liabilities 2019: $02019Assets 2020: $543,950Liabilities 2020: $0Net Assets 2020: $543,9502020Assets 2021: $663,857Liabilities 2021: $1Net Assets 2021: $663,8562021Assets 2022: $693,192Liabilities 2022: $0Net Assets 2022: $693,1922022Assets 2023: $800,629Liabilities 2023: $0Net Assets 2023: $800,6292023Assets 2024: $917,624Liabilities 2024: $1Net Assets 2024: $917,6232024

Highlighted filing

2024

Assets$917,624
Liabilities$1
Net Assets$917,623
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $23,874Expenses 2011: $1,153Net Income 2011: $22,7212011Revenue 2016: $78,730Expenses 2016: $29,891Net Income 2016: $48,8392016Revenue 2017: $65,102Expenses 2017: $24,844Net Income 2017: $40,2582017Revenue 2018: $35,421Expenses 2018: $30,563Net Income 2018: $4,8582018Revenue 2019: $56,920Expenses 2019: $15,014Net Income 2019: $41,9062019Revenue 2020: $129,311Expenses 2020: $9,778Net Income 2020: $119,5332020Revenue 2021: $127,303Expenses 2021: $7,397Net Income 2021: $119,9062021Revenue 2022: $50,434Expenses 2022: $21,098Net Income 2022: $29,3362022Revenue 2023: $121,077Expenses 2023: $13,640Net Income 2023: $107,4372023Revenue 2024: $136,532Expenses 2024: $19,538Net Income 2024: $116,9942024

Highlighted filing

2024

Revenue$136,532
Expenses$19,538
Net Income$116,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,624
Liabilities
$1
Net assets
$917,623
Revenue
$136,532
Expenses
$19,538
Net income
$116,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.37$0.20$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.21$0.14$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.50$0.21$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$1.27$0.07$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.29$0.10$1.20
2019Summary only. Only limited summary data is available for this year.$4.24$0.00$0.57$0.15$0.42
2018Summary only. Only limited summary data is available for this year.$3.46$0.00$0.35$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.65$0.25$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.79$0.30$0.49
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.24$0.01$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$196,691
Mission and Program Overview

Mission

Provide supplemental funding to beaufort county libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,542$877,547▲ $109,005
Cash and Non-Interest-Bearing Accounts$32,087$40,077▲ $7,990
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,629$917,624▲ $116,995
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$653,839$723,832▲ $69,993
Net Assets Without Donor Restrictions$146,790$193,791▲ $47,001
Total Net Assets Fund Balance$800,629$917,623▲ $116,994
Total Liabilities and Net Assets / Fund Balance$800,629$917,624▲ $116,995
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph RutterCo President
Patsy HandCo President
Anthony MaddalunaBoard Member
Debra HuttonBoard Member
Miriam MitchellBoard Member
John D DonkerslootVP, Sec, Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$57,527
Program Service Revenue
$0
Investment Income
$79,005
Other Revenue
$0
All Other Contributions
$57,527
Change in Net Assets
$116,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,358
Other Expenses$3,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,868--$8,868
Grants to Domestic Orgs$7,490--$7,490
Fees for Services Accounting-$1,295-$1,295
Insurance-$1,280-$1,280
Other Expenses-$27-$27
Total Functional Expenses$16,358$3,180$0$19,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Public Library Foundation of Beaufort
EIN
14-1925218
Phone
8438466057
Address
311 SCOTT STREET, BEAUFORT, SC 29902

Signing Officer

Name
John D Donkersloot
Title
VP & Secretary
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Donkersloot
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Lynn & Wheeler Cpas Pa
Address
46 SAMS POINT RD, BEAUFORT, SC 29907
Preparer
Phillip T Lynn CPA
Phone
8435212550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018004
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.27810
IRS990ScheduleA/InvestmentIncomePYPct00.22550
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAUFORT
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IRS990/WebsiteAddressTxt0www.beaufortcountylibrary.org/foundation
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DONKERSLOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LIBRARY FOUNDATION OF BEAUFORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0141925218
ReturnHeader/Filer/PhoneNum08438466057
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570964077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN & WHEELER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SAMS POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435212550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip T Lynn CPA
ReturnHeader/ReturnTs02025-06-23T13:49:08-07:00
ReturnHeader/ReturnTypeCd0990

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