Civic Intelligence

Broward Public Library Foundation Inc

990 • Fiscal year 2021 • EIN 59-2224746

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.BPLFOUNDATION.ORG
100 South Andrews AvenueFort Lauderdale, FL 33301

(954) 357-7469

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,381

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,858,537

Up $1,720,032 (+13%) from 2020

Net Assets

Up

$14,704,016

Up $1,598,423 (+12%) from 2020

Liabilities

Up

$154,521

Up $121,609 (+369%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$1,445,922

Up $244,248 (+20%) from 2020

Expenses

Up

$758,749

Up $39,547 (+5.5%) from 2020

Net Income

Up

$687,173

Up $204,701 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,988,353Liabilities 2011: $78,417Net Assets 2011: $7,909,9362011Assets 2012: $8,756,085Liabilities 2012: $120,224Net Assets 2012: $8,635,8612012Assets 2013: $9,151,334Liabilities 2013: $115,462Net Assets 2013: $9,035,8722013Assets 2014: $9,500,436Liabilities 2014: $69,322Net Assets 2014: $9,431,1142014Assets 2015: $9,109,213Liabilities 2015: $68,690Net Assets 2015: $9,040,5232015Assets 2016: $9,771,318Liabilities 2016: $46,155Net Assets 2016: $9,725,1632016Assets 2017: $10,465,758Liabilities 2017: $72,158Net Assets 2017: $10,393,6002017Assets 2018: $11,885,568Liabilities 2018: $36,344Net Assets 2018: $11,849,2242018Assets 2019: $12,231,791Liabilities 2019: $32,175Net Assets 2019: $12,199,6162019Assets 2020: $13,138,505Liabilities 2020: $32,912Net Assets 2020: $13,105,5932020Assets 2021: $14,858,537Liabilities 2021: $154,521Net Assets 2021: $14,704,0162021Assets 2022: $11,925,597Liabilities 2022: $83,697Net Assets 2022: $11,841,9002022Assets 2023: $13,019,186Liabilities 2023: $68,702Net Assets 2023: $12,950,4842023Assets 2024: $15,077,542Liabilities 2024: $84,333Net Assets 2024: $14,993,2092024Assets 2025: $16,408,042Liabilities 2025: $80,679Net Assets 2025: $16,327,3632025

Highlighted filing

2021

Assets$14,858,537
Liabilities$154,521
Net Assets$14,704,016
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,677Expenses 2011: $803,522Net Income 2011: $419,1552011Revenue 2012: $696,202Expenses 2012: $777,571Net Income 2012: -$81,3692012Revenue 2013: $986,414Expenses 2013: $773,357Net Income 2013: $213,0572013Revenue 2014: $924,350Expenses 2014: $741,763Net Income 2014: $182,5872014Revenue 2015: $1,132,179Expenses 2015: $693,385Net Income 2015: $438,7942015Revenue 2016: $681,238Expenses 2016: $660,907Net Income 2016: $20,3312016Revenue 2017: $1,569,943Expenses 2017: $796,326Net Income 2017: $773,6172017Revenue 2018: $2,273,940Expenses 2018: $712,312Net Income 2018: $1,561,6282018Revenue 2019: $1,134,921Expenses 2019: $829,931Net Income 2019: $304,9902019Revenue 2020: $1,201,674Expenses 2020: $719,202Net Income 2020: $482,4722020Revenue 2021: $1,445,922Expenses 2021: $758,749Net Income 2021: $687,1732021Revenue 2022: $1,668,217Expenses 2022: $1,078,081Net Income 2022: $590,1362022Revenue 2023: $1,038,806Expenses 2023: $936,244Net Income 2023: $102,5622023Revenue 2024: $1,430,999Expenses 2024: $925,289Net Income 2024: $505,7102024Revenue 2025: $2,277,473Expenses 2025: $1,064,825Net Income 2025: $1,212,6482025

Highlighted filing

2021

Revenue$1,445,922
Expenses$758,749
Net Income$687,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$5,147,601
Mission and Program Overview

Mission

To raise&steward private funds for the enhancement of broward county library. The organization also supports creative adult&children's literacy programming, innovative library initiatives,&collection enhancements.

The broward public library foundation's mission is to enhance the collections, programs and services of broward county library beyond the means of public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,592,534$14,404,820▲ $1,812,286
Savings and Temporary Cash Investments$545,549$445,868▼ $99,681
Prepaid Expenses and Deferred Charges-$7,334-
Cash and Non-Interest-Bearing Accounts$422$515▲ $93
Total Assets$13,138,505$14,858,537▲ $1,720,032
Liabilities
Deferred Revenue-$117,830-
Other Liabilities$22,926$21,644▼ $1,282
Accounts Payable and Accrued Expenses$9,986$15,047▲ $5,061
Total Liabilities$32,912$154,521▲ $121,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,871,416$11,209,137▲ $1,337,721
Net Assets With Donor Restrictions$3,234,177$3,494,879▲ $260,702
Total Net Assets Fund Balance$13,105,593$14,704,016▲ $1,598,423
Total Liabilities and Net Assets / Fund Balance$13,138,505$14,858,537▲ $1,720,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,652$35,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,574,973$197,647▲ $1,393,042$63,675$14,101,987
2019$11,754,443$137,593▲ $971,465$288,528$12,574,973
2018$11,601,244$302,553▲ $349,525$498,879$11,754,443
2017$10,307,237$1,041,421▲ $361,469$108,883$11,601,244
2016$9,667,939$12,550▲ $764,684$137,936$10,307,237
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy KleinExecutive DiFT$96,389$12,992$109,381

Board Members and Trustees

NameTitle
Nila Do SimonChair
Tim BascombePast Chair
Robyn VinesVice Chair
Diana AndersonDirector
Diana VerityDirector
Dr George Hanbury IiDirector
Dr Monique BlakeDirector
Henny ShomarDirector
Joey CrawfordDirector
Laurie Menekou Ernest-jonesDirector
Nicholas G MatthewsDirector
Patrick GoldsteinDirector
Taneka LawrenceDirector
Nicole HanakaSecretary
Will BoimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,634
Program Service Revenue
$0
Investment Income
$746,288
Other Revenue
$0
All Other Contributions
$606,641
Change in Net Assets
$687,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,922
Revenue Not Reported on Form 990
$935,321
Total Revenue per Audited Statements
$2,381,243
Total Revenue per Form 990
$1,445,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,004
Salaries, Compensation, and Employee Benefits$314,745
Total Fundraising Expense$113,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,901$14,779-$229,680
Other Salaries and Wages$72,345$30,312$58,002$160,659
Current Officers, Directors, Trustees, and Key Employees$34,861$29,880$34,860$99,601
Office Expenses$25,486$21,334-$46,820
Advertising$3,111$38,881$267$42,259
Other Employee Benefits$13,206$7,414$11,439$32,059
Fees for Services Accounting-$22,430-$22,430
Payroll Taxes$9,238$5,186$8,002$22,426
All Other Expenses$2,415$3,368-$5,783
Conferences and Meetings$305$3,429-$3,734
Other Expenses$1,904$1,136$1,297$3,040
Total Functional Expenses$464,852$180,030$113,867$758,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,820
Expenses per Audited Statements$758,749
Total Expenses per Form 990$758,749
Expenses Not Reported on Form 990$24,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$12,973
Agency Payable$8,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Broward Public Library Foundation
EIN
59-2224746
Phone
9543577469
Address
100 SOUTH ANDREWS AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Dorothy Klein
Title
Executive Director
Phone
9543577469
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Klein
Formed
1983
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 214,901 14,779 0”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0TO RAISE&STEWARD PRIVATE FUNDS FOR THE ENHANCEMENT OF BROWARD COUNTY LIBRARY. THE ORGANIZATION ALSO SUPPORTS CREATIVE ADULT&CHILDREN'S LITERACY PROGRAMMING, INNOVATIVE LIBRARY INITIATIVES,&COLLECTION ENHANCEMENTS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032059
IRS990/OtherExpensesGrp/Desc0SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt31904
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IRS990/OtherExpensesGrp/TotalAmt117924
IRS990/OtherExpensesGrp/TotalAmt26907
IRS990/OtherExpensesGrp/TotalAmt33040
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09238
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07334
IRS990/PrincipalOfficerNm0DOROTHY KLEIN
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IRS990/ReconcilationRevenueExpnssAmt0687173
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445868
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63120
IRS990ScheduleA/PublicSupportPY170Pct00.60480
IRS990ScheduleA/PublicSupportTotal170Amt03586725
IRS990ScheduleA/SubstantialContributorsTotAmt0765710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt05682240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012574973
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0197647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014101987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393042
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011754443
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,858,537
Liabilities
$154,521
Net assets
$14,704,016
Revenue
$1,445,922
Expenses
$758,749
Net income
$687,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.08$16.3$2.28$1.06$1.21
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.43$0.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.07$13.0$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$1.67$1.08$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.15$14.7$1.45$0.76$0.69
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$1.20$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.13$0.83$0.30
2018Summary only. Only limited summary data is available for this year.$11.9$0.04$11.8$2.27$0.71$1.56
2017Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.57$0.80$0.77
2016Summary only. Only limited summary data is available for this year.$9.77$0.05$9.73$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$9.11$0.07$9.04$1.13$0.69$0.44
2014Summary only. Only limited summary data is available for this year.$9.50$0.07$9.43$0.92$0.74$0.18
2013Summary only. Only limited summary data is available for this year.$9.15$0.12$9.04$0.99$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$8.76$0.12$8.64$0.70$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$7.99$0.08$7.91$1.22$0.80$0.42