Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,502,774
Up $904,440 (+35%) from 2020
Net Assets
Up$3,499,760
Up $917,003 (+36%) from 2020
Liabilities
Down$3,014
Down $12,563 (-81%) from 2020
Revenue
Up$401,055
Up $286,839 (+251%) from 2020
Expenses
Down$73,855
Down $61,563 (-45%) from 2020
Net Income
Up$327,200
Up $348,402 (+1643%) from 2020
To ensure that the manatee county library system obtains and manages needed supplemental funds and support to achieve its potential today and tomorrow as an indispensable community resource.
The library foundation, inc.'s mission is to ensure that the manatee county library system obtains supplemental funds and support to achieve its potential as an indispensable community resource.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,459,845 | $3,158,556 | ▲ $698,711 |
| Pledges and Grants Receivable | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $138,489 | $94,218 | ▼ $44,271 |
| Total Assets | $2,598,334 | $3,502,774 | ▲ $904,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,577 | $3,014 | ▼ $12,563 |
| Total Liabilities | $15,577 | $3,014 | ▼ $12,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,438,364 | $3,312,810 | ▲ $874,446 |
| Net Assets With Donor Restrictions | $144,393 | $186,950 | ▲ $42,557 |
| Total Net Assets Fund Balance | $2,582,757 | $3,499,760 | ▲ $917,003 |
| Total Liabilities and Net Assets / Fund Balance | $2,598,334 | $3,502,774 | ▲ $904,440 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,459,845 | - | ▲ $632,080 | - | $3,158,556 |
| 2019 | $2,435,512 | - | ▲ $113,142 | - | $2,459,845 |
| 2018 | $2,410,055 | $113,743 | ▲ $23,743 | - | $2,435,512 |
| 2017 | $2,325,115 | $2,500 | ▲ $197,570 | - | $2,410,055 |
| 2016 | $2,025,876 | - | ▲ $316,891 | - | $2,325,115 |
| Name | Title |
|---|---|
| A Donald Janezic Jr | President |
| Chris Romine | Vice President |
| Bobbi Jayne Vitale | Director |
| Dana Clark | Director |
| Greg Porges | Director |
| Jaymie Carter | Director |
| Peg Kmak | Director |
| Tj Kornett | Director |
| Anne Carter | Secretary |
| Jennifer Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,777 |
| Other Expenses | $23,078 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,777 | - | - | $50,777 |
| Fees for Service Investment Mgmnt Fees | $15,855 | - | - | $15,855 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Fees for Services Management | - | $1,973 | - | $1,973 |
| Total Functional Expenses | $66,632 | $7,223 | $0 | $73,855 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Manatee County Librrary Association | Bradenton, FL | - | To Provide Support to the County Library System to Purchase Much Needed Resource Materials. | $50,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer and executive board will be provided the draft for review.”
“New and existing members are required to sign our policy annually and are responsible for alerting the board to any changes during the year.”
“The organization's documents are posted on various appropriate donation resource agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3014 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBRARY FOUNDATION, INC.'S MISSION IS TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL AS AN INDISPENSABLE COMMUNITY RESOURCE. |
| IRS990/AllOtherContributionsAmt | 0 | 275165 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417485555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 BARCARROTA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94218 |
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| IRS990/CYTotalRevenueAmt | 0 | 401055 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL DISTRIBUTION FROM OUR UNRESTRICTED FUNDS HELD BY THE MANATEE COMMUNITY FOUNDATION. WE BUDGET 3.5% FROM THE RESTRICTED FUNDS. THE COUNTY REPRESENTATIVE DRAFTS REQUESTS FOR THE FUNDING WHICH ARE MATERIALS FOR THE LIBRARIES THAT WOULD NOT BE AVAILABLE THROUGH TRADITIONAL FUNDING. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186950 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15855 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50777 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 401055 |
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| IRS990/MissionDesc | 0 | TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS AND MANAGES NEEDED SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL TODAY AND TOMORROW AS AN INDISPENSABLE COMMUNITY RESOURCE. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113142 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2410055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 113743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2435512 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 96233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2325115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2410055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 99075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197570 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17652 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2025876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2325115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 316891 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50777 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT TO THE COUNTY LIBRARY SYSTEM TO PURCHASE MUCH NEEDED RESOURCE MATERIALS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MANATEE COUNTY LIBRRARY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596000727 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1301 BACARROTA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRADENTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER AND EXECUTIVE BOARD WILL BE PROVIDED THE DRAFT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW AND EXISTING MEMBERS ARE REQUIRED TO SIGN OUR POLICY ANNUALLY AND ARE RESPONSIBLE FOR ALERTING THE BOARD TO ANY CHANGES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE POSTED ON VARIOUS APPROPRIATE DONATION RESOURCE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2598334 |
| IRS990/TotalAssetsEOYAmt | 0 | 3502774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2598334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3502774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 275165 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2582757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3499760 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2598334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3502774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 BARCARROTA BLVD |
| IRS990/USAddress/CityNm | 0 | BRADENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON JANEZIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417485555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIBRARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBR |
| ReturnHeader/Filer/EIN | 0 | 592590387 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417485555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 BARCARROTA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593618759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTERS & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3277 FRUITVILLE RD BLDG E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413664450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH A PITTENGER |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T10:04:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANEZIC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.