Civic Intelligence

Safety Harbor Public Library Foundation

990EZ • Fiscal year 2010 • EIN 30-0368416

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 12, 2011

Organization ProfileWWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
101 Second St N34695
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$84,596

No earlier filing loaded for comparison.

Net Assets

$84,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$12,682

No earlier filing loaded for comparison.

Expenses

$3,798

No earlier filing loaded for comparison.

Net Income

$8,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$84,596
Liabilities$0
Net Assets$84,596
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$12,682
Expenses$3,798
Net Income$8,884
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.4
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

Filing and Contact Details

Filer

EIN
30-0368416
Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lana Bullian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Gaye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Daniels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Mahoney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal02333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SAFETY HARBOR PUBLIC LIBRARY FOUNDATION BUILDS COMMUNITY CONNECTIONS TO CULTIVATE MEMBERSHIPS, CORPORATE SPONSORSHIPS AND PRIVATE DONATIONS, ENCOURAGING INVESTMENT IN THE FUTURE OF OUR COMMUNITY LIBRARY AND ITS FINANCIAL SUSTAINABILITY.
IRS990EZ/PrintingPublicationsPostage0965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation presented a contribution to the City of Safety Harbor toward the purchase of books for the library, designated by donors, to continue the investment in and the financial sustainability of the Safety Harbor Public Library.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsGrossRevenue09755
IRS990EZ/SpecialEventsNetIncomeLoss09000
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277241525
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IRS990EZ/TotalExpenses03798
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.safetyharborlibraryfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054389
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300368416
ReturnHeader/Filer/Name/BusinessNameLine10Safety Harbor Public Library Foundation
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone07277241525
ReturnHeader/Filer/USAddress/AddressLine10101 Second St N
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ReturnHeader/Officer/DateSigned02011-01-12
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ReturnHeader/Officer/Phone07277241525
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Nancy M Ridenour
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T09:33:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,596
Liabilities
$0
Net assets
$84,596
Revenue
$12,682
Expenses
$3,798
Net income
$8,884
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