Civic Intelligence

Clearwater Library Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2515488

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.clearwater-fl.com/cpl/support/foundation
100 N Osceola AveClearwater, FL 33755-4083

(727) 562-4970

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$23,018

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$549,794

Up $17,173 (+3.2%) from 2013

Net Assets

Up

$539,288

Up $8,486 (+1.6%) from 2013

Liabilities

Up

$10,506

Up $8,687 (+478%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$104,829

Up $22,841 (+28%) from 2013

Expenses

Down

$97,301

Down $11,034 (-10%) from 2013

Net Income

Up

$7,528

Up $33,875 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $592,632Liabilities 2010: $1,069Net Assets 2010: $591,5632010Assets 2011: $548,463Liabilities 2011: $1,113Net Assets 2011: $547,3502011Assets 2012: $530,171Liabilities 2012: $1,064Net Assets 2012: $529,1072012Assets 2013: $532,621Liabilities 2013: $1,819Net Assets 2013: $530,8022013Assets 2014: $549,794Liabilities 2014: $10,506Net Assets 2014: $539,2882014Assets 2015: $535,372Liabilities 2015: $4,252Net Assets 2015: $531,1202015Assets 2016: $518,788Liabilities 2016: $8,258Net Assets 2016: $510,5302016Assets 2017: $501,806Liabilities 2017: $5,020Net Assets 2017: $496,7862017Assets 2018: $447,731Liabilities 2018: $8,805Net Assets 2018: $438,9262018Assets 2019: $464,706Liabilities 2019: $39Net Assets 2019: $464,6672019Assets 2020: $516,014Liabilities 2020: $0Net Assets 2020: $516,0142020Assets 2021: $553,586Liabilities 2021: $0Net Assets 2021: $553,5862021Assets 2022: $451,678Liabilities 2022: $2,215Net Assets 2022: $449,4632022Assets 2023: $433,066Liabilities 2023: $5,468Net Assets 2023: $467,2872023Assets 2024: $425,886Liabilities 2024: $0Net Assets 2024: $425,8862024

Highlighted filing

2014

Assets$549,794
Liabilities$10,506
Net Assets$539,288
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $233,320Expenses 2010: $139,977Net Income 2010: $93,3432010Expenses 2011: $98,7012011Expenses 2012: $103,2312012Revenue 2013: $81,988Expenses 2013: $108,335Net Income 2013: -$26,3472013Revenue 2014: $104,829Expenses 2014: $97,301Net Income 2014: $7,5282014Revenue 2015: $238,038Expenses 2015: $228,000Net Income 2015: $10,0382015Revenue 2016: $60,071Expenses 2016: $98,559Net Income 2016: -$38,4882016Revenue 2017: $34,718Expenses 2017: $81,885Net Income 2017: -$47,1672017Revenue 2018: $57,749Expenses 2018: $62,132Net Income 2018: -$4,3832018Revenue 2019: $40,063Expenses 2019: $72,250Net Income 2019: -$32,1872019Revenue 2020: $103,171Expenses 2020: $29,187Net Income 2020: $73,9842020Revenue 2021: $35,193Expenses 2021: $20,969Net Income 2021: $14,2242021Revenue 2022: $29,965Expenses 2022: $40,552Net Income 2022: -$10,5872022Revenue 2023: $25,494Expenses 2023: $17,311Net Income 2023: $8,1832023Revenue 2024: $35,667Expenses 2024: $34,563Net Income 2024: $1,1042024

Highlighted filing

2014

Revenue$104,829
Expenses$97,301
Net Income$7,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$182,580
Mission and Program Overview

Mission

financial support to the Clearwater Public Library System to enhance collections, programs, and services

To provide financial support to the Clearwater Public Library System to enhance collections, programs, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,802$539,288▲ $8,486
Investments in Publicly Traded Securities$388,368$414,506▲ $26,138
Savings and Temporary Cash Investments-$60,875-
Cash and Non-Interest-Bearing Accounts$144,235$57,245▼ $86,990
Accounts Receivable$18$18→ $0
Total Assets$532,621$549,794▲ $17,173
Other Assets Total-$17,150-
Liabilities
Accounts Payable and Accrued Expenses-$6,254-
Grants Payable$1,819$4,252▲ $2,433
Total Liabilities$1,819$10,506▲ $8,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,802$539,288▲ $8,486
Total Liabilities and Net Assets / Fund Balance$532,621$549,794▲ $17,173
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy MelgesExecutive DirectorFT$23,018$23,018

Board Members and Trustees

NameTitle
Richard ClemensPresident
Julie FeatherstoneVice President
Jan RegulskiTrustee
Jim WorkmanTrustee
Judith MoroffTrustee
Judy YarianTrustee
Mary Jane RobbinsTrustee
Robert Dickinson IIITrustee
Jill DuttonSecretary
Christina DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,857
Program Service Revenue
$0
Investment Income
$23,972
Other Revenue
$0
All Other Contributions
$52,307
Change in Net Assets
$7,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,986
Other Expenses$18,006
Total Fundraising Expense$9,407
Grants and Similar Amounts Paid$4,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,588$10,049-$46,639
Current Officers, Directors, Trustees, and Key Employees-$23,018-$23,018
Payroll Taxes$2,799$2,530-$5,329
Grants to Domestic Orgs$4,209--$4,209
Fees for Service Investment Mgmnt Fees-$3,892-$3,892
Office Expenses-$2,566-$2,566
Insurance-$1,075-$1,075
Conferences and Meetings-$615-$615
Information Technology-$451-$451
Other Expenses--$187$187
Grants to Domestic Individuals$100--$100
Total Functional Expenses$43,696$44,196$9,407$97,301
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
Informal gathering$21,500---
Total Events$21,500-$9,407$-9,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clearwater Library Foundation Inc
EIN
59-2515488
Phone
7275624970
Address
100 N Osceola Ave, Clearwater, FL 33755-4083

Signing Officer

Name
Judy Melges
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert C Dickinson III
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,309, Grants and allocations 0, Revenue 0 Miscellaneous payments to City of Clearwater Public Library.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06254
IRS990/AccountsReceivableGrp/BOYAmt018
IRS990/AccountsReceivableGrp/EOYAmt018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial support to the Clearwater Public Library System to enhance collections, programs, and services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052307
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Melges
IRS990/BooksInCareOfDetail/PhoneNum07275624970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Osceola Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337554083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144235
IRS990/CashNonInterestBearingGrp/EOYAmt057245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023018
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0615
IRS990/ConferencesMeetingsGrp/TotalAmt0615
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080857
IRS990/CYGrantsAndSimilarPaidAmt04309
IRS990/CYInvestmentIncomeAmt023972
IRS990/CYOtherExpensesAmt018006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07528
IRS990/CYSalariesCompEmpBnftPaidAmt074986
IRS990/CYTotalExpensesAmt097301
IRS990/CYTotalFundraisingExpenseAmt09407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Employed a part time position to provide volunteer coordinator supervison for the Clearwater Public Library system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03892
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Richard Clemens
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Featherstone
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Dickinson III
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jane Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm6Judith Moroff
IRS990/Form990PartVIISectionAGrp/PersonNm7Jan Regulski
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Workman
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Yarian
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Melges
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/ReportableCompFromOrgAmt1023018
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021500
IRS990/GainOrLossGrp/SecuritiesAmt0-1114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt01819
IRS990/GrantsPayableGrp/EOYAmt04252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04209
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076637
IRS990/GrossReceiptsAmt0182580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0451
IRS990/InformationTechnologyGrp/TotalAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/TotalAmt01075
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414506
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077751
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to the Clearwater Public Library System to enhance collections, programs, and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530802
IRS990/NetAssetsOrFundBalancesEOYAmt0539288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1114
IRS990/NetUnrlzdGainsLossesInvstAmt0958
IRS990/NoncashContributionsAmt017150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/TotalAmt02566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Annual fundraiser supply costs, rentals
IRS990/OtherExpensesGrp/Desc2Countryside Capital Campaign exps
IRS990/OtherExpensesGrp/FundraisingAmt0906
IRS990/OtherExpensesGrp/FundraisingAmt18314
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/TotalAmt0906
IRS990/OtherExpensesGrp/TotalAmt18314
IRS990/OtherExpensesGrp/TotalAmt2187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036588
IRS990/OtherSalariesAndWagesGrp/TotalAmt046639
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt02799
IRS990/PayrollTaxesGrp/TotalAmt05329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert C Dickinson III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funded summer interns for the Youth Division for the Clearwater Public Library system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010851
IRS990/ProgSrvcAccomActy3Grp/Desc0Funded an Hispanic Outreach Liason for the East Branch of the Clearwater Public Library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07427
IRS990/PYInvestmentIncomeAmt028454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017798
IRS990/PYOtherRevenueAmt0409
IRS990/PYRevenuesLessExpensesAmt0-26347
IRS990/PYSalariesCompEmpBnftPaidAmt083110
IRS990/PYTotalExpensesAmt0108335
IRS990/PYTotalRevenueAmt081988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt0442144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442144
IRS990ScheduleA/TotalSupportAmt0507312
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Informal gathering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9407
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,309, Grants and allocations 0, Revenue 0 Miscellaneous payments to City of Clearwater Public Library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532621
IRS990/TotalAssetsEOYAmt0549794
IRS990/TotalAssetsGrp/BOYAmt0532621
IRS990/TotalAssetsGrp/EOYAmt0549794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080857
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043696
IRS990/TotalFunctionalExpensesGrp/TotalAmt097301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819
IRS990/TotalLiabilitiesEOYAmt010506
IRS990/TotalLiabilitiesGrp/BOYAmt01819
IRS990/TotalLiabilitiesGrp/EOYAmt010506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539288
IRS990/TotalOtherProgSrvcExpenseAmt04309
IRS990/TotalProgramServiceExpensesAmt043696
IRS990/TotalReportableCompFromOrgAmt023018
IRS990/TotalRevenueGrp/ExclusionAmt023972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549794
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N Osceola Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.clearwater-fl.com/cpl/support/foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Melges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0592515488
ReturnHeader/Filer/PhoneNum07275624970
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Osceola Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337554083
ReturnHeader/ReturnTs02015-11-12T03:27:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,794
Liabilities
$10,506
Net assets
$539,288
Revenue
$104,829
Expenses
$97,301
Net income
$7,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.36$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.67$0.25$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.49$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.03$0.29$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.40$0.72$0.32
2018Summary only. Only limited summary data is available for this year.$4.48$0.09$4.39$0.58$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$5.02$0.05$4.97$0.35$0.82$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.08$5.11$0.60$0.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$2.38$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$1.05$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.82$1.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.01$5.29$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.01$5.47$0.99
2010Summary only. Only limited summary data is available for this year.$5.93$0.01$5.92$2.33$1.40$0.93