Civic Intelligence

Clearwater Library Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2515488

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,047

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$535,372

Down $14,422 (-2.6%) from 2014

Net Assets

Down

$531,120

Down $8,168 (-1.5%) from 2014

Liabilities

Down

$4,252

Down $6,254 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$238,038

Up $133,209 (+127%) from 2014

Expenses

Up

$228,000

Up $130,699 (+134%) from 2014

Net Income

Up

$10,038

Up $2,510 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$535,372
Liabilities$4,252
Net Assets$531,120
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$238,038
Expenses$228,000
Net Income$10,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$377,311
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$539,288$531,120▼ $8,168
Investments in Publicly Traded Securities$414,506$340,566▼ $73,940
Cash and Non-Interest-Bearing Accounts$57,245$99,095▲ $41,850
Savings and Temporary Cash Investments$60,875$39,715▼ $21,160
Accounts Receivable$18$33,518▲ $33,500
Total Assets$549,794$535,372▼ $14,422
Other Assets Total$17,150$22,478▲ $5,328
Liabilities
Accounts Payable and Accrued Expenses$6,254--
Grants Payable$4,252$4,252→ $0
Total Liabilities$10,506$4,252▼ $6,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,288$531,120▼ $8,168
Total Liabilities and Net Assets / Fund Balance$549,794$535,372▼ $14,422
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy MelgesExecutive DirectorFT$25,047$25,047

Board Members and Trustees

NameTitle
Robert C Dickinson IIIPresident
Judith MoroffVice President
Jan RegulskiTrustee
Jim WorkmanTrustee
John DoranTrustee
Karen CrownTrustee
Kathleen HardwickTrustee
Tony BaconTrustee
Judy YarianSecretary
Scott AxfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,073
Program Service Revenue
$0
Investment Income
$29,647
Other Revenue
$-10,682
All Other Contributions
$200,023
Change in Net Assets
$10,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,198
Salaries, Compensation, and Employee Benefits$83,433
Other Expenses$42,369
Total Fundraising Expense$33,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$101,799
Other Salaries and Wages$37,656$9,952-$47,608
Current Officers, Directors, Trustees, and Key Employees-$29,896-$29,896
Other Expenses--$21,804$21,804
Payroll Taxes$2,881$3,048-$5,929
Fees for Service Investment Mgmnt Fees-$3,690-$3,690
Information Technology-$1,905-$1,905
Office Expenses$340$1,270-$1,610
Insurance-$1,083-$1,083
Conferences and Meetings-$886-$886
Grants to Domestic Individuals---$399
Total Functional Expenses$40,877$51,730$33,195$228,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Clearwater Library SystemClearwater, FL-Library enhancements$101,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail party$18,150---
Total Events$18,150-$10,682$-10,682
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
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
Robert C Dickinson
Title
President
Signed
2016-11-15
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
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 399, Revenue 0 Miscellaneous payments to City of Clearwater Public Library.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 101,799, Revenue 0 Contribution to Countryside Branch building”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt0445111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445111
IRS990ScheduleA/TotalSupportAmt0510536
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/CharitableContributionsTotAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktail party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101799
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Library enhancements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Clearwater Library System
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 S Osceola Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clearwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033756
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 399, Revenue 0 Miscellaneous payments to City of Clearwater Public Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 101,799, Revenue 0 Contribution to Countryside Branch building
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549794
IRS990/TotalAssetsEOYAmt0535372
IRS990/TotalAssetsGrp/BOYAmt0549794
IRS990/TotalAssetsGrp/EOYAmt0535372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010506
IRS990/TotalLiabilitiesEOYAmt04252
IRS990/TotalLiabilitiesGrp/BOYAmt010506
IRS990/TotalLiabilitiesGrp/EOYAmt04252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531120
IRS990/TotalOtherProgSrvcGrantAmt0102198
IRS990/TotalProgramServiceExpensesAmt040877
IRS990/TotalReportableCompFromOrgAmt025047
IRS990/TotalRevenueGrp/ExclusionAmt020338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535372
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Dickinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0592515488

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,372
Liabilities
$4,252
Net assets
$531,120
Revenue
$238,038
Expenses
$228,000
Net income
$10,038
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
Peer Organizations

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