Civic Intelligence

The Library Foundation for Sarasota County Inc

990 • Fiscal year 2016 • EIN 45-2585429

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.SARASOTALIBRARYFOUNDATION.ORG
4780 Cattlemen RoadSarasota, FL 34233

(941) 228-6274

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,083,338

Up $472,387 (+77%) from 2015

Net Assets

Up

$1,082,986

Up $472,035 (+77%) from 2015

Liabilities

Up

$352

Up $352 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$702,473

Up $336,079 (+92%) from 2015

Expenses

Down

$230,875

Down $19,174 (-7.7%) from 2015

Net Income

Up

$471,598

Up $355,253 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $91,290Liabilities 2011: $02011Assets 2012: $158,716Liabilities 2012: $0Net Assets 2012: $158,7162012Assets 2013: $324,369Liabilities 2013: $0Net Assets 2013: $324,3692013Assets 2014: $494,698Liabilities 2014: $92Net Assets 2014: $494,6062014Assets 2015: $610,951Liabilities 2015: $0Net Assets 2015: $610,9512015Assets 2016: $1,083,338Liabilities 2016: $352Net Assets 2016: $1,082,9862016Assets 2017: $1,653,260Liabilities 2017: $1,318Net Assets 2017: $1,651,9422017Assets 2018: $3,364,439Liabilities 2018: $2,396Net Assets 2018: $3,362,0432018Assets 2019: $4,405,751Liabilities 2019: $297,899Net Assets 2019: $4,107,8522019Assets 2020: $4,983,916Liabilities 2020: $272,192Net Assets 2020: $4,711,7242020Assets 2021: $5,639,944Liabilities 2021: $417,710Net Assets 2021: $5,222,2342021Assets 2022: $5,079,054Liabilities 2022: $465,353Net Assets 2022: $4,613,7012022Assets 2023: $5,286,405Liabilities 2023: $352,252Net Assets 2023: $4,934,1532023Assets 2024: $5,665,523Liabilities 2024: $281,604Net Assets 2024: $5,383,9192024Assets 2025: $6,133,277Liabilities 2025: $951,007Net Assets 2025: $5,182,2702025

Highlighted filing

2016

Assets$1,083,338
Liabilities$352
Net Assets$1,082,986
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,150Expenses 2011: $860Net Income 2011: $91,2902011Revenue 2012: $113,232Expenses 2012: $46,976Net Income 2012: $66,2562012Revenue 2013: $279,158Expenses 2013: $122,063Net Income 2013: $157,0952013Revenue 2014: $279,294Expenses 2014: $110,036Net Income 2014: $169,2582014Revenue 2015: $366,394Expenses 2015: $250,049Net Income 2015: $116,3452015Revenue 2016: $702,473Expenses 2016: $230,875Net Income 2016: $471,5982016Revenue 2017: $845,358Expenses 2017: $329,361Net Income 2017: $515,9972017Revenue 2018: $2,415,976Expenses 2018: $486,039Net Income 2018: $1,929,9372018Revenue 2019: $1,310,356Expenses 2019: $540,064Net Income 2019: $770,2922019Revenue 2020: $854,705Expenses 2020: $489,205Net Income 2020: $365,5002020Revenue 2021: $1,039,095Expenses 2021: $467,468Net Income 2021: $571,6272021Revenue 2022: $527,608Expenses 2022: $631,326Net Income 2022: -$103,7182022Revenue 2023: $371,541Expenses 2023: $336,740Net Income 2023: $34,8012023Revenue 2024: $589,605Expenses 2024: $722,201Net Income 2024: -$132,5962024Revenue 2025: $940,308Expenses 2025: $721,968Net Income 2025: $218,3402025

Highlighted filing

2016

Revenue$702,473
Expenses$230,875
Net Income$471,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$771,927
Mission and Program Overview

Mission

The mission of the library foundation for sarasota county is to secure the future of our libraries as an indispensable community resource. We accomplish this by raising private funds to complement tax dollars. These funds help our libraries acquire new technologies, present outstanding programs and provide up-to-date resources. We have also created an endowment to ensure private support for our libraries in perpetuity.

Supporting public libraries of sarasota county to secure the future of the library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,338$380,862▲ $175,524
Prepaid Expenses and Deferred Charges$3,933$6,801▲ $2,868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$610,951$1,083,338▲ $472,387
Other Assets Total$401,680$695,675▲ $293,995
Liabilities
Accounts Payable and Accrued Expenses-$352-
Total Liabilities$0$352▲ $352
Net Assets / Fund Balance
Unrestricted Net Assets$610,951$978,883▲ $367,932
Temporarily Rstr Net Assets-$104,103-
Total Net Assets Fund Balance$610,951$1,082,986▲ $472,035
Total Liabilities and Net Assets / Fund Balance$610,951$1,083,338▲ $472,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$344,850--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda GetzenPresident
Charlie HuiskingVice President
Bob GussinDirector
Bob VedderDirector
Claudia CardilloDirector
Hannah CarloDirector
Helen McbeanDirector
Ina SchnellDirector
Karen EastmooreDirector
Lydia McintireDirector
Patricia GussinDirector
Isabel NortonSecretary
Connie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,607
Program Service Revenue
$0
Investment Income
$36,084
Other Revenue
$143,782
All Other Contributions
$522,607
Change in Net Assets
$471,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,473
Revenue Not Reported on Form 990
$69,891
Total Revenue per Audited Statements
$772,364
Total Revenue per Form 990
$702,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,849
Other Expenses$52,072
Salaries, Compensation, and Employee Benefits$26,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,849--$151,849
Other Salaries and Wages-$25,000-$25,000
Office Expenses-$4,284-$4,284
Advertising-$4,116-$4,116
Occupancy-$4,080-$4,080
Fees for Services Other-$3,440-$3,440
Fees for Service Investment Mgmnt Fees-$2,992-$2,992
Payroll Taxes-$1,954-$1,954
Insurance-$1,203-$1,203
Fees for Services Accounting-$800-$800
Information Technology-$628-$628
Other Expenses-$261-$261
Total Functional Expenses$151,849$79,026$0$230,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,329
Expenses per Audited Statements$230,875
Total Expenses per Form 990$230,875
Expenses Not Reported on Form 990$69,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,236
Fundraising Direct Expenses$69,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cokie Roberts$127,076$127,076$52,380$74,696
Dave Barry$86,160$86,160$17,074$69,086
Total Events$213,236$213,236$69,454$143,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Explanation: the form 990 is reviewed by the governing board at a regular board meeting before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: the organization provides it's governing documents, conflict of interest policy and financial statements to the public via it's website and another website, the giving partner website. It is also provided in print to anyone who makes a request.”

Form 990, Part VI, Section B, Line 12C

“Explanation: all directors are reminded of the conflict of interest policy periodically at board meetings.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation for Sarasota
EIN
45-2585429
Phone
9412286274
Address
4780 CATTLEMEN ROAD, SARASOTA, FL 34233

Signing Officer

Name
Linda Getzen
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Getzen
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENT $69454”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENT $69454”

Raw XML AppendixShowing 400 of 514 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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IRS990/MissionDesc0THE MISSION OF THE LIBRARY FOUNDATION FOR SARASOTA COUNTY IS TO SECURE THE FUTURE OF OUR LIBRARIES AS AN INDISPENSABLE COMMUNITY RESOURCE. WE ACCOMPLISH THIS BY RAISING PRIVATE FUNDS TO COMPLEMENT TAX DOLLARS. THESE FUNDS HELP OUR LIBRARIES ACQUIRE NEW TECHNOLOGIES, PRESENT OUTSTANDING PROGRAMS AND PROVIDE UP-TO-DATE RESOURCES. WE HAVE ALSO CREATED AN ENDOWMENT TO ENSURE PRIVATE SUPPORT FOR OUR LIBRARIES IN PERPETUITY.
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
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IRS990/PrincipalOfficerNm0LINDA GETZEN
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0471598
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284530
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2344850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,338
Liabilities
$352
Net assets
$1,082,986
Revenue
$702,473
Expenses
$230,875
Net income
$471,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.95$5.18$0.94$0.72$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.28$5.38$0.59$0.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.35$4.93$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.47$4.61$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.42$5.22$1.04$0.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.27$4.71$0.85$0.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.30$4.11$1.31$0.54$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.42$0.49$1.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.85$0.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.70$0.23$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits