Civic Intelligence

Safety Harbor Public Library Foundation

990 • Fiscal year 2024 • EIN 30-0368416

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-577%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-72%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$166,383

Down $429,651 (-72%) from 2023

Net Assets

Down

$166,382

Down $429,651 (-72%) from 2023

Liabilities

Flat

$1

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$74,351

Down $9,706 (-12%) from 2023

Expenses

Up

$503,340

Up $499,077 (+11707%) from 2023

Net Income

Down

-$428,989

Down $508,783 (-638%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$166,383
Liabilities$1
Net Assets$166,382
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$74,351
Expenses$503,340
Net Income-$428,989
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$82,384
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$596,033$166,382▼ $429,651
Savings and Temporary Cash Investments$442,623$109,155▼ $333,468
Investments in Publicly Traded Securities$72,400--
Cash and Non-Interest-Bearing Accounts$81,011$57,228▼ $23,783
Total Assets$596,034$166,383▼ $429,651
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,033$166,382▼ $429,651
Total Liabilities and Net Assets / Fund Balance$596,034$166,383▼ $429,651
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Debbie WhitePresident
Marie PadavichVice President
Caitlin SwensonDirector
Jeffrey SieversDirector
Jodi WilkinsDirector
Lana BullianDirector
Lorraine SuarezDirector
Louis HaskelDirector
Pam Hoyt CheeverDirector
Scott LongDirector
Cara NoblesSecretary
Denise MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,848
Program Service Revenue
$0
Investment Income
$10,893
Other Revenue
$18,610
All Other Contributions
$34,654
Change in Net Assets
$-428,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$3,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Insurance$1,386--$1,386
Office Expenses$679--$679
Fees for Services Accounting$500--$500
Other Expenses$446--$446
Fees for Service Investment Mgmnt Fees$41--$41
Information Technology$38--$38
Total Functional Expenses$503,340$0$0$503,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,643
Fundraising Direct Expenses$8,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links for Li$15,088$15,088$3,845$11,243
Murder Myste$5,235$5,235$2,798$2,437
Total Events$20,323$20,323$6,643$13,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
In Care Of
% DENISE MURPHY
Phone
7277258101
Address
101 SECOND STREET NORTH, SAFETY HARBOR, FL 34695

Signing Officer

Name
Denise Murphy
Title
Treasurer
Phone
7277258101
Signed
2025-03-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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/ExplanationTxt0ONCE 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
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/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
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ReturnHeader/ReturnTs02025-03-19T12:25:13-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,383
Liabilities
$1
Net assets
$166,382
Revenue
$74,351
Expenses
$503,340
Net income
-$428,989
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