Safety Harbor Public Library Foundation

990EZ • Fiscal year 2011 • EIN 30-0368416

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 07, 2012

Organization Profile WWW.SAFETYHARBORLIBRARYFOUNDATION.ORG

101 Second Street N34695

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

48%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$96,907

Up $12,311 (+15%) from 2010

Net Assets

$96,907

Up $12,311 (+15%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$18,820

Up $6,138 (+48%) from 2010

Expenses

$6,509

Up $2,711 (+71%) from 2010

Net Income

$12,311

Up $3,427 (+39%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$96,907

Liabilities-

Net Assets$96,907

Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2011

Revenue$18,820

Expenses$6,509

Net Income$12,311

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Feb 7, 2012
Return Version: 2010v3.4

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 Appendix166 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/PersonName	3	SCOTT DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON MAHONEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 10, Grants Paid Activity LIBRARY EXPANSION PROJECT, Grantee CITY OF SAFETY HARBOR 101 SECOND STREET N SAFETY HARBOR FL 34695, Cash Grant 1,649, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 40 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 50 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/CREDIT CARD FEES 211 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,551 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 10 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,491 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 1,157 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 100 Form 990-EZ Part III THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $96,907
Liabilities: -
Net assets: $96,907
Revenue: $18,820
Expenses: $6,509
Net income: $12,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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