Civic Intelligence

The Robert W Saunders Sr Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3420917

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
PO Box 501533675
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,462

Down $870 (-5.7%) from 2011

Net Assets

$14,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$1,767

Up $1,399 (+380%) from 2011

Expenses

Down

$2,637

Down $224 (-7.8%) from 2011

Net Income

Up

-$870

Up $1,623 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2010: $17,825Liabilities 2010: $02010Assets 2011: $15,332Liabilities 2011: $02011Assets 2012: $14,462Net Assets 2012: $14,4622012Assets 2013: $15,064Net Assets 2013: $15,0642013Assets 2014: $14,865Net Assets 2014: $14,8652014Assets 2015: $21,996Net Assets 2015: $21,9962015Assets 2016: $16,087Liabilities 2016: $0Net Assets 2016: $16,0872016

Highlighted filing

2012

Assets$14,462
Liabilities-
Net Assets$14,462
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $4,761Net Income 2010: -$4,7612010Revenue 2011: $368Expenses 2011: $2,861Net Income 2011: -$2,4932011Revenue 2012: $1,767Expenses 2012: $2,637Net Income 2012: -$8702012Revenue 2013: $2,100Expenses 2013: $1,498Net Income 2013: $6022013Revenue 2014: $351Expenses 2014: $550Net Income 2014: -$1992014Revenue 2015: $34,600Expenses 2015: $27,469Net Income 2015: $7,1312015Revenue 2016: $947Expenses 2016: $6,856Net Income 2016: -$5,9092016

Highlighted filing

2012

Revenue$1,767
Expenses$2,637
Net Income-$870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
20-3420917
Raw XML Appendix116 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/ExcessOrDeficitForYear0-870
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IRS990EZ/MembershipDues01767
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IRS990EZ/NetAssetsOrFundBalancesBOY015332
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADLEY SHELISIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEARNS CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SMITH AARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREA.
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal02542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02637
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018017 VILLA CREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033647
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES F HEARNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135453183
IRS990EZ/TotalAssets/BOY015332
IRS990EZ/TotalAssets/EOY014462
IRS990EZ/TotalExpenses02637
IRS990EZ/TotalProgramServiceExpenses02637
IRS990EZ/TotalRevenue01767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002185
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/Total170/Total02185
IRS990ScheduleA/TotalSupport02185
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203420917
ReturnHeader/Filer/Name/BusinessNameLine10THE ROBERT W SAUNDERS SR LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone08135453183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5015
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033675
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0CHARLES HEARNS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101936 E HILLSBOROUGH AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336108254
ReturnHeader/Preparer/Name0HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone08132374496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T01:19:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,462
Liabilities
-
Net assets
$14,462
Revenue
$1,767
Expenses
$2,637
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.95$6.86$5.91
2015Detailed filing. Detailed filing data is available for this year.$22.0$22.0$34.6$27.5$7.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$14.9$0.35$0.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$15.1$15.1$2.10$1.50$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$1.77$2.64$0.87
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$0.37$2.86$2.49
2010Summary only. Only limited summary data is available for this year.$17.8$0.00$0.00$4.76$4.76