Civic Intelligence

Safety Harbor Public Library Foundation

990EZ • Fiscal year 2012 • EIN 30-0368416

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
101 Second Street N34695
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,762

Up $58,855 (+61%) from 2011

Net Assets

Up

$155,762

Up $58,855 (+61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$65,842

Up $47,022 (+250%) from 2011

Expenses

Up

$6,987

Up $478 (+7.3%) from 2011

Net Income

Up

$58,855

Up $46,544 (+378%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$155,762
Liabilities-
Net Assets$155,762
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$65,842
Expenses$6,987
Net Income$58,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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 Appendix165 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/PersonName4SCOTT DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON MAHONEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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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 LIBRARY
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IRS990EZ/WebSite0WWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SAFETY HARBOR PUBLIC LIBRARY FOUNDATION BUILDS COMMUNITY CONNECTIONS TO CULTIVATE MEMBERSHIPS, CORPORATE SPONSORSHIPS AND PRIVIATE DONATIONS, ENCOURAGING INVESTMENT IN THE FUTURE OF OUR COMMUNITY LIBRARY AND ITS FINANCIAL SUSTAINABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity LIBRARY EXPANSION PROJECT, Grantee CITY OF SAFETY HARBOR 101 SECOND STREET NORTH SAFETY HARBOR FL 34695, Cash Grant 3,125, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 15 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/CREDIT CARD FEES 63 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,908 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 10 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 768 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 270 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 110 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 4 Form 990-EZ, Part I, Line 16, Other Expenses PRINTING 15 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 199 Form 990-EZ Part III THE SAFETY HARBOR PUBLIC LIBRARY FOUNDATION BUILDS COMMUNITY CONNECTIONS TO CULTIVATE MEMBERSHIPS, CORPORATE SPONSORSHIPS AND PRIVIATE 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

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,762
Liabilities
-
Net assets
$155,762
Revenue
$65,842
Expenses
$6,987
Net income
$58,855
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