Civic Intelligence

Jacksonville Public Libraries Foundation Inc.

990 • Fiscal year 2011 • EIN 59-2836110

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profilewww.jplf.org
Post Office Box 4010332203
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,272,678

Down $105,743 (-3.1%) from 2010

Net Assets

Down

$3,012,874

Down $99,490 (-3.2%) from 2010

Liabilities

Down

$259,804

Down $6,253 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,252

Down $176,336 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,378,421Liabilities 2010: $266,057Net Assets 2010: $3,112,3642010Assets 2011: $3,272,678Liabilities 2011: $259,804Net Assets 2011: $3,012,8742011Assets 2012: $3,313,097Liabilities 2012: $188,368Net Assets 2012: $3,124,7292012Assets 2013: $3,357,571Liabilities 2013: $185,224Net Assets 2013: $3,172,3472013Assets 2014: $3,341,913Liabilities 2014: $195,597Net Assets 2014: $3,146,3162014Assets 2015: $3,300,838Liabilities 2015: $200,515Net Assets 2015: $3,100,3232015Assets 2016: $3,280,408Liabilities 2016: $203,298Net Assets 2016: $3,077,1102016Assets 2017: $3,242,092Liabilities 2017: $230,821Net Assets 2017: $3,011,2712017Assets 2018: $3,053,846Liabilities 2018: $183,925Net Assets 2018: $2,869,9212018Assets 2019: $3,334,381Liabilities 2019: $92,382Net Assets 2019: $3,241,9992019Assets 2020: $3,624,357Liabilities 2020: $228,072Net Assets 2020: $3,396,2852020Assets 2021: $3,705,631Liabilities 2021: $203,379Net Assets 2021: $3,502,2522021Assets 2022: $2,999,369Liabilities 2022: $209,897Net Assets 2022: $2,789,4722022Assets 2023: $4,401,605Liabilities 2023: $223,169Net Assets 2023: $4,178,4362023Assets 2024: $3,824,396Liabilities 2024: $187,227Net Assets 2024: $3,637,1692024

Highlighted filing

2011

Assets$3,272,678
Liabilities$259,804
Net Assets$3,012,874
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $291,5882010Expenses 2011: $115,2522011Expenses 2012: $123,5922012Revenue 2013: $276,799Expenses 2013: $229,181Net Income 2013: $47,6182013Revenue 2014: $266,236Expenses 2014: $292,267Net Income 2014: -$26,0312014Revenue 2015: $209,395Expenses 2015: $255,388Net Income 2015: -$45,9932015Revenue 2016: $183,549Expenses 2016: $294,407Net Income 2016: -$110,8582016Revenue 2017: $139,246Expenses 2017: $396,014Net Income 2017: -$256,7682017Revenue 2018: $448,330Expenses 2018: $379,730Net Income 2018: $68,6002018Revenue 2019: $459,634Expenses 2019: $220,098Net Income 2019: $239,5362019Revenue 2020: $180,004Expenses 2020: $246,815Net Income 2020: -$66,8112020Revenue 2021: $300,978Expenses 2021: $209,968Net Income 2021: $91,0102021Revenue 2022: $229,443Expenses 2022: $463,571Net Income 2022: -$234,1282022Revenue 2023: $1,760,756Expenses 2023: $595,213Net Income 2023: $1,165,5432023Revenue 2024: $333,041Expenses 2024: $1,057,894Net Income 2024: -$724,8532024

Highlighted filing

2011

Revenue-
Expenses$115,252
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$442,502
Mission and Program Overview

Mission

The mission of the Jacksonville Public Library Foundation is to provide private support and public visibility for the Jacksonville Public Library.

Filing and Contact Details

Filer

EIN
59-2836110
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IRS990ScheduleO/GeneralExplanation/Explanation0Information in provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1On an annual basis, board members and the Foundation director sign a document disclosing any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Joe Augustus:Swisher International*459 E.16th Street*Jacksonville, FL 32206James O. Birr:Gunster, Yoakley & Stewart*225 Water St, #1750*Jacksonville, FL 32202Diane Brunet-Garcia:Brunet-Garcia Marketing*1510 Hendricks Ave*Jacksonville,FL 32207Bonnie Sleiman: 6970 Almours Drive*Jacksonville, FL 32217Susan Smathers: 4051 Timuquana Road*Jacksonville, FL 32210Mark Wood: Milton J Wood Co; 3805 Faye Road*Jacksonville, FL 32226Barbara Gubbin: 303 N. Laura Street*Jacksonville, FL32202Howard Coker: Coker, Schickel, Sorenson, Posgay*136 E. Bay St*Jacksonville, FL 32202Daniel Edelman: Dixon Hughes, LLC*6622 Southpoint Dr S #495*Jacksonville, FL 32216Ann C. Hicks: 4705 Ortega Blvd*Jacksonville, FL 32210
IRS990ScheduleO/GeneralExplanation/Explanation3The Treasurer will review and compare the form 990 to the audit report. He will circulate it to the committee which includes a certified public accountant. The committee members provide the Treasurer with comments or questions. All are communicated to the preparer and the preparer responds to their satisfaction.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalLiabilities/EOY0259804
IRS990/TotalLiabilitiesEOY0259804
IRS990/TotalLiabNetAssetsFundBalances/BOY03378421
IRS990/TotalLiabNetAssetsFundBalances/EOY03272678
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03112364
IRS990/TotalNetAssetsFundBalances/EOY03012874
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense058323
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear015762

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,678
Liabilities
$259,804
Net assets
$3,012,874
Revenue
-
Expenses
$115,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.19$3.64$0.33$1.06$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.22$4.18$1.76$0.60$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.20$3.50$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.23$3.40$0.18$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.09$3.24$0.46$0.22$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.18$2.87$0.45$0.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$0.14$0.40$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.20$3.08$0.18$0.29$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.15$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.26$3.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.27$3.11$0.29