Civic Intelligence

Clearwater Library Foundation Inc.

990PF • Fiscal year 2025 • EIN 59-2515488

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 19, 2026

Organization Profilewww.clearwater-fl.com/cpl/support/foundation
PO Box 3266Clearwater, FL 33767

(727) 447-9579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$432,952

Up $7,066 (+1.7%) from 2024

Net Assets

Up

$432,952

Up $7,066 (+1.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$45,846

Up $10,179 (+29%) from 2024

Expenses

Up

$40,599

Up $6,036 (+17%) from 2024

Net Income

Up

$5,247

Up $4,143 (+375%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $425,8862024Assets 2025: $432,952Liabilities 2025: $0Net Assets 2025: $432,9522025

Highlighted filing

2025

Assets$432,952
Liabilities$0
Net Assets$432,952
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,1042024Revenue 2025: $45,846Expenses 2025: $40,599Net Income 2025: $5,2472025

Highlighted filing

2025

Revenue$45,846
Expenses$40,599
Net Income$5,247
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 19, 2026
Return Version
2025v4.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C Dickinson IIIPresident-$0--
Judith MoroffVice President-$0--
John DoranTreasurer-$0--
Judy YarianSecretary-$0--
Kathleen HardwickTtrustee-$0--
Jim WorkmanTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLEARWATER CITY LIBRARY SYSTEMPROGRAM SUPPORT-CLEARWATER, FL, US$15,000
Paid GrantCLEARWATER CITY LIBRARY SYSTEMBOOK BASH-CLEARWATER, FL, US$10,000
Paid GrantCLEARWATER CITY LIBRARY SYSTEMFARRAR TRUST DISTRIBUTIONS-CLEARWATER, FL, US$3,673
Paid GrantCLEARWATER CITY LIBRARY SYSTEMTRIBUTE BOOK FUNDING-CLEARWATER, FL, US$1,661
Filing and Contact Details

Filer

Filer Name
Clearwater Library Foundaton Inc
EIN
59-2515488
In Care Of
% JOHN P DORAN
Phone
7274479579
Address
PO Box 3266, Clearwater, FL 33767

Signing Officer

Name
John P Doran
Title
Treasurer
Phone
7274479579
Signed
2026-04-19
Discuss with paid preparer
Yes

Preparer

Firm
John Doran CPA
Address
P O BOX 3266, CLEARWATER, FL 33767
Preparer
John P Doran
Phone
7274479579
Raw XML Appendix302 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Merrill Lyunch acct
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt082677
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt084315
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02025-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0296739
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0326557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1165212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Merrill Lynch acct 768-04150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Vanguard acct 09914447446
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt013289
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt027434
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0contributions
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt05123
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt045846
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045846
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025796
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030334
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030334
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013289
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05247
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0110111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027434
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09777
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt039085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025796
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07179
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05247
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0432952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0427705
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0432952
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024409
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024409
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024409
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024952
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0543
IRS990PF/DistributableAmountGrp/TotalTaxAmt0543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0566
IRS990PF/FMVAssetsEOYAmt0515420
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03685
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03685
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0400978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0409301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0491769
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt066850
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt066850
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0360855
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0366102
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt018058
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt019966
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt019966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0427705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0432952
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0515420
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0427705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0432952
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0427705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0432952
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0506646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015517
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0484967
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06162
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024952
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0499046
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0506646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Dickinson III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judith Moroff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Doran
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Judy Yarian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kathleen Hardwick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jim Workman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Ttrustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01230 S Myrtle Avenue Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11796 Painted Bunting Cir Unit 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21201 S Highland Avenue Suite 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33070 Eagles Landing Cir Unit 26
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4220 Pine Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53020 Ashland Terrace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CLEARWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CLEARWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CLEARWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BELLEAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CLEARWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd533761
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt030334
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt030334
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John P Doran
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 3266
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEARWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033767
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07274479579
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0na
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0funded Library programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BOOK BASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FARRAR TRUST DISTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TRIBUTE BOOK FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEARWATER CITY LIBRARY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLEARWATER CITY LIBRARY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLEARWATER CITY LIBRARY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLEARWATER CITY LIBRARY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 N OSCEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 N OSCEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 N OSCEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 N OSCEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333755
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030334
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024409
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08638
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02023
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt08638
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030334
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05925
IRS990PF/UndistributedIncomeGrp/Taxable1Amt08638
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04302
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012940
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt08638
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04302
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt118040
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Pledges receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Funds in transit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119948
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt119948
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Board dinner meeting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OD insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Costs of vacating office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State solicitation registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
TaxesSchedule/TaxesDetail/Amt0488
TaxesSchedule/TaxesDetail/CategoryTxt0PRIVATE FOUNDATION TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274479579
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER LIBRARY FOUNDATON INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0592515488
ReturnHeader/Filer/InCareOfNm0% JOHN P DORAN
ReturnHeader/Filer/PhoneNum07274479579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3266
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592441982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN DORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033767
ReturnHeader/PreparerPersonGrp/PhoneNum07274479579
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Doran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-19T03:19:18-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,952
Liabilities
$0
Net assets
$432,952
Revenue
$45,846
Expenses
$40,599
Net income
$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.46$0.41$0.05
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