Civic Intelligence

Safety Harbor Public Library Foundation

990 • Fiscal year 2021 • EIN 30-0368416

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
101 Second Street NorthSafety Harbor, FL 34695

(727) 725-8101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

140%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$461,373

Up $50,713 (+12%) from 2020

Net Assets

Up

$461,373

Up $50,713 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$92,090

Up $53,717 (+140%) from 2020

Expenses

Down

$4,771

Down $879 (-16%) from 2020

Net Income

Up

$87,319

Up $54,596 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $84,596Liabilities 2010: $0Net Assets 2010: $84,5962010Assets 2011: $96,907Net Assets 2011: $96,9072011Assets 2012: $155,762Net Assets 2012: $155,7622012Assets 2013: $161,910Net Assets 2013: $161,9102013Assets 2020: $410,660Liabilities 2020: $0Net Assets 2020: $410,6602020Assets 2021: $461,373Liabilities 2021: $0Net Assets 2021: $461,3732021Assets 2022: $513,331Liabilities 2022: $2,501Net Assets 2022: $510,8302022Assets 2023: $596,034Liabilities 2023: $1Net Assets 2023: $596,0332023Assets 2024: $166,383Liabilities 2024: $1Net Assets 2024: $166,3822024Assets 2025: $163,444Liabilities 2025: $1Net Assets 2025: $163,4432025

Highlighted filing

2021

Assets$461,373
Liabilities$0
Net Assets$461,373
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $12,682Expenses 2010: $3,798Net Income 2010: $8,8842010Revenue 2011: $18,820Expenses 2011: $6,509Net Income 2011: $12,3112011Revenue 2012: $65,842Expenses 2012: $6,987Net Income 2012: $58,8552012Revenue 2013: $12,865Expenses 2013: $6,631Net Income 2013: $6,2342013Revenue 2020: $38,373Expenses 2020: $5,650Net Income 2020: $32,7232020Revenue 2021: $92,090Expenses 2021: $4,771Net Income 2021: $87,3192021Revenue 2022: $66,300Expenses 2022: $3,886Net Income 2022: $62,4142022Revenue 2023: $84,057Expenses 2023: $4,263Net Income 2023: $79,7942023Revenue 2024: $74,351Expenses 2024: $503,340Net Income 2024: -$428,9892024Revenue 2025: $58,831Expenses 2025: $51,097Net Income 2025: $7,7342025

Highlighted filing

2021

Revenue$92,090
Expenses$4,771
Net Income$87,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$505,942
Mission and Program Overview

Mission

To foster the growth and development of the safety harbor public library, ensuring its future as an indispensible community resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,660$461,373▲ $50,713
Savings and Temporary Cash Investments-$337,911-
Investments in Publicly Traded Securities$372,358$75,807▼ $296,551
Cash and Non-Interest-Bearing Accounts$38,302$47,655▲ $9,353
Total Assets$410,660$461,373▲ $50,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,660$461,373▲ $50,713
Total Liabilities and Net Assets / Fund Balance$410,660$461,373▲ $50,713
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Debbie WhitePresident
Marie PadavichVice President
Jennifer SedilloDirector
Julie YaegerDirector
Pam Hoyt CheeverDirector
Scott LongDirector
Cara NoblesSecretary
Denise N MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,546
Program Service Revenue
$0
Investment Income
$55,001
Other Revenue
$13,543
Change in Net Assets
$87,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,571
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,035--$2,035
Insurance$1,304--$1,304
Fees for Services Accounting$250--$250
Grants to Domestic Orgs$200--$200
Office Expenses$141--$141
Other Expenses$88--$88
Total Functional Expenses$4,771$0$0$4,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,954
Fundraising Direct Expenses$2,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,954$15,954$2,411$13,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Once completed, befofe filing, the treasurer sends a copy via email to the board and asks for comments, questions, changes within a date certain prior to filing”

Governing documents etc available to public Part VI line 19

“They are available upon request and the annual report is available to view on the website. Additionally, these documents are made available at the annual meetings”

Filing and Contact Details

Filer

Filer Name
Safety Harbor Library Foundation
EIN
30-0368416
Address
101 SECOND STREET NORTH, SAFETY HARBOR, FL 34695

Signing Officer

Name
Denise N Murphy
Title
Treasurer
Phone
7277258101
Signed
2022-06-16
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Louis Haskel CPA PA
Address
415 S San Remo Ave, Clearwater, FL 33756-6045
Preparer
Louis Haskel
Phone
7274411040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduction in unrealized securities gain”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST AND THE ANNUAL REPORT IS AVAILABLE TO VIEW ON THE WEBSITE. ADDITIONALLY, THESE DOCUMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN UNREALIZED SECURITIES GAIN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,373
Liabilities
$0
Net assets
$461,373
Revenue
$92,090
Expenses
$4,771
Net income
$87,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.59$0.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.74$5.03$4.29
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.84$0.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.11$0.66$0.04$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.92$0.05$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.38$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.66$0.07$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.19$0.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13$0.04$0.09