Civic Intelligence

Safety Harbor Public Library Foundation

990EZ • Fiscal year 2013 • EIN 30-0368416

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,910

Up $6,148 (+3.9%) from 2012

Net Assets

Up

$161,910

Up $6,148 (+3.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$12,865

Down $52,977 (-80%) from 2012

Expenses

Down

$6,631

Down $356 (-5.1%) from 2012

Net Income

Down

$6,234

Down $52,621 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$161,910
Liabilities-
Net Assets$161,910
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$12,865
Expenses$6,631
Net Income$6,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
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 Appendix174 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA KOTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYAN CENTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/OtherExpensesTotal02429
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/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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03472
IRS990EZ/SpecialEventsNetIncomeLoss07426
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034695
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277241525
IRS990EZ/TotalAssets/BOY0155762
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IRS990EZ/TotalExpenses06631
IRS990EZ/TotalRevenue012865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAFETYHARBORLIBRARYFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99130
IRS990ScheduleA/PublicSupportTotal1700135209
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES $75
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $164
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP EXPENSES $277
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES/CREDIT CARD FEES $406
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1184
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $33
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $140
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300368416
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0DENISE MURPHY
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033761
ReturnHeader/Preparer/Name0HARRY H RABB CPA
ReturnHeader/Preparer/Phone07277962459
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T04:30:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,910
Liabilities
-
Net assets
$161,910
Revenue
$12,865
Expenses
$6,631
Net income
$6,234
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