Civic Intelligence

Broward Public Library Foundation Inc

990 • Fiscal year 2019 • EIN 59-2224746

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$103,951

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,231,791

Up $346,223 (+2.9%) from 2018

Net Assets

Up

$12,199,616

Up $350,392 (+3.0%) from 2018

Liabilities

Down

$32,175

Down $4,169 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$1,134,921

Down $1,139,019 (-50%) from 2018

Expenses

Up

$829,931

Up $117,619 (+17%) from 2018

Net Income

Down

$304,990

Down $1,256,638 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$12,231,791
Liabilities$32,175
Net Assets$12,199,616
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,134,921
Expenses$829,931
Net Income$304,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$7,152,464
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$11,480,416$11,754,443▲ $274,027
Savings and Temporary Cash Investments$398,682$476,659▲ $77,977
Cash and Non-Interest-Bearing Accounts$194$403▲ $209
Prepaid Expenses and Deferred Charges$6,276$286▼ $5,990
Total Assets$11,885,568$12,231,791▲ $346,223
Liabilities
Other Liabilities$21,355$20,774▼ $581
Accounts Payable and Accrued Expenses$14,989$11,401▼ $3,588
Total Liabilities$36,344$32,175▼ $4,169
Net Assets / Fund Balance
Unrestricted Net Assets$8,720,668$9,110,903▲ $390,235
Temporarily Rstr Net Assets$2,581,534$2,541,691▼ $39,843
Permanently Rstr Net Assets$547,022$547,022→ $0
Total Net Assets Fund Balance$11,849,224$12,199,616▲ $350,392
Total Liabilities and Net Assets / Fund Balance$11,885,568$12,231,791▲ $346,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,562$35,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$8,988,655$178,258▲ $740,338$239,312$9,667,939
2014$9,473,377$31,363▼ $182,143$333,942$8,988,655
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy KleinExecutive DiFT$91,668$12,283$103,951

Board Members and Trustees

NameTitle
Tim BascombeChair
Martin J ShuhamPast Chair
Nila Do SimonVice Chair
Dr George Hanbury IiDirector
Jonathan D MalkinDirector
Karen JonesDirector
Kristen KleinDirector
Laurie Menekou Ernest-jonesDirector
Mario Cartaya JrDirector
Robyn VinesDirector
Taneka LawrenceDirector
Sunem Beaton-garcia EddAt Large
Sean ChariSecretary
Douglas ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,798
Program Service Revenue
$0
Investment Income
$304,123
Other Revenue
$0
All Other Contributions
$560,959
Change in Net Assets
$304,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$40,500Fair Market Value
Total Noncash Contributions12$40,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,921
Revenue Not Reported on Form 990
$124,911
Total Revenue per Audited Statements
$1,259,832
Total Revenue per Form 990
$1,134,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,761
Salaries, Compensation, and Employee Benefits$313,170
Total Fundraising Expense$146,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,041$62,321$33,881$170,243
Fees for Services Other$120,176$20,199-$140,375
Current Officers, Directors, Trustees, and Key Employees$32,959$28,250$32,959$94,168
Advertising$300$18,210$21,414$39,924
All Other Expenses$15,838$18,615$2,613$37,066
Office Expenses$3,408$26,849$1,120$31,377
Other Employee Benefits$10,831$9,167$6,766$26,764
Fees for Services Accounting-$25,016-$25,016
Payroll Taxes$8,901$7,534$5,560$21,995
Other Expenses$11,924$44$538$12,462
Conferences and Meetings$420$5,661$1,434$7,515
Total Functional Expenses$458,895$224,221$146,815$829,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,440
Expenses per Audited Statements$829,931
Total Expenses per Form 990$829,931
Expenses Not Reported on Form 990$79,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Feast$252,357---
Total Events$252,357---
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$12,103
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 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Klein
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 120,176 20,199 0”

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,231,791
Liabilities
$32,175
Net assets
$12,199,616
Revenue
$1,134,921
Expenses
$829,931
Net income
$304,990
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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