Civic Intelligence

Broward Public Library Foundation Inc

990 • Fiscal year 2020 • EIN 59-2224746

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$103,951

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,138,505

Up $906,714 (+7.4%) from 2019

Net Assets

Up

$13,105,593

Up $905,977 (+7.4%) from 2019

Liabilities

Up

$32,912

Up $737 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$1,201,674

Up $66,753 (+5.9%) from 2019

Expenses

Down

$719,202

Down $110,729 (-13%) from 2019

Net Income

Up

$482,472

Up $177,482 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$13,138,505
Liabilities$32,912
Net Assets$13,105,593
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,201,674
Expenses$719,202
Net Income$482,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$6,889,686
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$11,754,443$12,592,534▲ $838,091
Savings and Temporary Cash Investments$476,659$545,549▲ $68,890
Cash and Non-Interest-Bearing Accounts$403$422▲ $19
Prepaid Expenses and Deferred Charges$286--
Total Assets$12,231,791$13,138,505▲ $906,714
Liabilities
Other Liabilities$20,774$22,926▲ $2,152
Accounts Payable and Accrued Expenses$11,401$9,986▼ $1,415
Total Liabilities$32,175$32,912▲ $737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,110,903$9,871,416▲ $760,513
Net Assets With Donor Restrictions$3,088,713$3,234,177▲ $145,464
Total Net Assets Fund Balance$12,199,616$13,105,593▲ $905,977
Total Liabilities and Net Assets / Fund Balance$12,231,791$13,138,505▲ $906,714

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$8,988,655$178,258▲ $740,338$239,312$9,667,939
Compensation and Service Providers
Top Officer Pay24th 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
Diana AndersonDirector
Diana C Verity CfpDirector
Dr George Hanbury IiDirector
Kristen KleinDirector
Laurie Menekou Ernest-jonesDirector
Mario Cartaya JrDirector
Nicholas G MatthewsDirector
Nicole HanakaDirector
Patrick GoldsteinDirector
Robyn VinesDirector
Taneka LawrenceDirector
Sunem Beaton-garcia EddSecretary
Douglas ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,699
Program Service Revenue
$0
Investment Income
$547,975
Other Revenue
$0
All Other Contributions
$391,565
Change in Net Assets
$482,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,674
Revenue Not Reported on Form 990
$459,375
Total Revenue per Audited Statements
$1,661,049
Total Revenue per Form 990
$1,201,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,776
Salaries, Compensation, and Employee Benefits$356,426
Total Fundraising Expense$117,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,331$61,357$58,185$198,873
Current Officers, Directors, Trustees, and Key Employees$33,465$28,684$33,464$95,613
Fees for Services Other$73,165$3,014-$76,179
Office Expenses$11,944$23,121$2,262$37,327
Other Employee Benefits$13,963$11,147$11,346$36,456
Advertising$127$35,360$150$35,637
Payroll Taxes$9,761$7,792$7,931$25,484
Fees for Services Accounting-$22,614-$22,614
All Other Expenses$8,932$8,391$2,585$19,908
Other Expenses$14,481$2,875$611$17,356
Conferences and Meetings$199$2,508$1,148$3,855
Total Functional Expenses$394,537$206,983$117,682$719,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,072
Expenses per Audited Statements$719,202
Total Expenses per Form 990$719,202
Expenses Not Reported on Form 990$35,870
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$211,613---
Total Events$211,613---
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$14,255
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
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Klein
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
25

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 73,165 3,014 0”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09986
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BROWARD PUBLIC LIBRARY FOUNDATION'S MISSION IS TO ENHANCE THE COLLECTIONS, PROGRAMS AND SERVICES OF BROWARD COUNTY LIBRARY BEYOND THE MEANS OF PUBLIC FUNDING.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035360
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt035637
IRS990/AllOtherContributionsAmt0391565
IRS990/AllOtherExpensesGrp/FundraisingAmt02585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08932
IRS990/AllOtherExpensesGrp/TotalAmt019908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY KLEIN
IRS990/BooksInCareOfDetail/PhoneNum09543577469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S ANDREWS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403
IRS990/CashNonInterestBearingGrp/EOYAmt0422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095613
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01148
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0199
IRS990/ConferencesMeetingsGrp/TotalAmt03855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0211613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547975
IRS990/CYOtherExpensesAmt0362776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0482472
IRS990/CYSalariesCompEmpBnftPaidAmt0356426
IRS990/CYTotalExpensesAmt0719202
IRS990/CYTotalFundraisingExpenseAmt0117682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BROWARD PUBLIC LIBRARY FOUNDATION SUPPORTS MORE THAN A DOZEN PROGRAMS AND SERVICES FOR BROWARD COUNTY LIBRARY, INCLUDING FREE SAT/ACT PREPARATION CLASSES FOR UP TO 800 HIGH SCHOOL STUDENTS; A SUMMER LEARNING PROGRAM FOR CHILDREN AND TEENS; TWO CHILDREN'S LITERACY FESTIVALS FEATURING FREE BOOK GIVEAWAYS, AND LIBRARIAN TRAININGS. DURING THE COVID PANDEMIC, THESE PROGRAMS HAVE BEEN HELD VIRTUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03088713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03234177
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022614
IRS990/FeesForServicesAccountingGrp/TotalAmt022614
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073165
IRS990/FeesForServicesOtherGrp/TotalAmt076179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612283
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BASCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1NILA DO SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNEM BEATON-GARCIA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN J SHUHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO CARTAYA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE HANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GEORGE HANBURY II
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TANEKA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS G MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE MENEKOU ERNEST-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA C VERITY CFP
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBYN VINES
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0211613
IRS990/GainOrLossGrp/SecuritiesAmt0253653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt050521
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05941665
IRS990/GrossReceiptsAmt06889686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0294322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011754443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012592534
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035652
IRS990/LandBldgEquipCostOrOtherBssAmt035652
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05688012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012199616
IRS990/NetAssetsOrFundBalancesEOYAmt013105593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253653
IRS990/NetUnrlzdGainsLossesInvstAmt0423505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09110903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09871416
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023121
IRS990/OfficeExpensesGrp/ProgramServicesAmt011944
IRS990/OfficeExpensesGrp/TotalAmt037327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036456
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt079813
IRS990/OtherExpensesGrp/ProgramServicesAmt149523
IRS990/OtherExpensesGrp/ProgramServicesAmt219833
IRS990/OtherExpensesGrp/ProgramServicesAmt314481
IRS990/OtherExpensesGrp/TotalAmt079813
IRS990/OtherExpensesGrp/TotalAmt149523
IRS990/OtherExpensesGrp/TotalAmt220564
IRS990/OtherExpensesGrp/TotalAmt317356
IRS990/OtherLiabilitiesGrp/BOYAmt020774
IRS990/OtherLiabilitiesGrp/EOYAmt022926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt09761
IRS990/PayrollTaxesGrp/TotalAmt025484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286
IRS990/PrincipalOfficerNm0DOROTHY KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304123
IRS990/PYOtherExpensesAmt0516761
IRS990/PYRevenuesLessExpensesAmt0304990
IRS990/PYSalariesCompEmpBnftPaidAmt0313170
IRS990/PYTotalExpensesAmt0829931
IRS990/PYTotalRevenueAmt01134921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0482472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01632747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60480
IRS990ScheduleA/PublicSupportPY170Pct00.59410
IRS990ScheduleA/PublicSupportTotal170Amt03340141
IRS990ScheduleA/SubstantialContributorsTotAmt0930199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270340
IRS990ScheduleA/TotalSupportAmt05522674
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/BoardDesignatedBalanceEOYPct00.74280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011754443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012574973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0971465
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0288528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011601244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011754443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0498879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010307237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01041421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011601244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09667939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010307237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0137936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08988655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0178258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09667939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0239312
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035870
IRS990ScheduleD/DonatedServicesUseFcltsAmt035870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035652
IRS990ScheduleD/ExpensesNotReportedAmt035870
IRS990ScheduleD/ExpensesSubtotalAmt0719202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0423505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,138,505
Liabilities
$32,912
Net assets
$13,105,593
Revenue
$1,201,674
Expenses
$719,202
Net income
$482,472
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