Civic Intelligence

The Robert W Saunders Sr Library Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-3420917

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
PO Box 5015Tampa, FL 33675

(813) 545-3183

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

9758%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,996

Up $7,131 (+48%) from 2014

Net Assets

Up

$21,996

Up $7,131 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$34,600

Up $34,249 (+9758%) from 2014

Expenses

Up

$27,469

Up $26,919 (+4894%) from 2014

Net Income

Up

$7,131

Up $7,330 (+3683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$21,996
Liabilities-
Net Assets$21,996
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$34,600
Expenses$27,469
Net Income$7,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$34,600
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY-$27,469
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEARNS CHARLESPres-$0--
SMITH AARONV/Pres-$0--
JAMES MARYSec-$0--
ILOANYA DAVID SRTrea-$0--
Filing and Contact Details

Filer

Filer Name
The Robert W Saunders Sr Library Foundation Inc
EIN
20-3420917
Phone
8135453183
Address
PO BOX 5015, TAMPA, FL 33675

Signing Officer

Name
Charles F Hearn
Title
President
Phone
8135453183
Signed
2016-05-24
Discuss with paid preparer
No

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
Supplemental Narrative

Additional Explanations

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

“Banquet 13282 593-200 13,775”

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

“AWARDS 60”

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

“T-SHIRTS 196”

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

“MISCELLANEOUS 2,491”

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

“SPEAKER 9,008”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES F HEARNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08135453183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018017 VILLA CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021996
IRS990EZ/GrossReceiptsAmt034600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEARNS CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SMITH AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILOANYA DAVID SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01789
IRS990EZ/ProgramServiceRevenueAmt034600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027469
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027469
IRS990EZ/TotalProgramServiceExpensesAmt027469
IRS990EZ/TotalRevenueAmt034600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038286
IRS990ScheduleA/TotalSupportAmt038286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 13282 593-200 13,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-SHIRTS 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER 9,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135453183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT W SAUNDERS SR LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0203420917
ReturnHeader/Filer/PhoneNum08135453183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5015
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02016-05-24T12:08:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,996
Liabilities
-
Net assets
$21,996
Revenue
$34,600
Expenses
$27,469
Net income
$7,131
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