Civic Intelligence

Jacksonville Public Libraries Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2836110

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profilewww.jplf.org
Post Office Box 4010332203-0103
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,313,097

Up $40,419 (+1.2%) from 2011

Net Assets

Up

$3,124,729

Up $111,855 (+3.7%) from 2011

Liabilities

Down

$188,368

Down $71,436 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,592

Up $8,340 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$3,313,097
Liabilities$188,368
Net Assets$3,124,729
Open 2012 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

2012

Revenue-
Expenses$123,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.2
Gross Receipts
$557,330
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/Explanation0Form 990 Part VI Line 9 Dan Edelman 6622 Southpoint Drive 495 Jacksonville, FL 32216
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 9 Diane Brunet-Garcia 1510 Hendricks Avenue Jacksonville, FL 32207
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 9 James O. Birr III3790 Biggin Church Road WestJacksonville, FL 32224
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 9 Howard Coker 4931 River Point Road Jacksonville, FL 32207
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Line 9 Ann C. Hicks 4705 Ortega Blvd Jacksonville, FL 32210
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Line 9 Susan G. Smathers 4051 Timuquana Road Jacksonville, FL 32210
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Line 9 Ann Harwood-Nuss, M.D. 8151 Blue Jay Lane Jacksonville, FL 32256
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VI Line 9 Kevin Hyde 3543 Pine Street Jacksonville, FL 32205
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Line 9 Robert J. Chassman 8210 Shade Tree Court Jacksonville, FL 32256
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part VI Line 9 Jim Selzer 11191 Chester Lake Road West Jacksonville, FL 32256
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 Part VI Line 9 Barbara Gubbin 303 N. Laura Street Jacksonville, FL 32202
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990 Part VI Line 11b The treasurer will review and compare Form 990 to the review report. She 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/Explanation12Form 990 Part VI Line 12c On an annual basis, board members and the foundation director if employed sign a document disclosing any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 Part VI Line 15a The foundation did not have any employees in 2012 and is currently seeking an executive director. However, there is a process in place where performance evaluations are conducted annually by the date of hire prior to the implementation of the new budget for the upcoming fiscal year. The evaluation will involve the Executive Director and the assigned evaluator from the Governance Committee. All parties will know of the date scheduled for the evaluation sufficiently in advance to adequately prepare. Items required during the performance evaluation include current job description, current goals, and the individuals continuing functions. In general, it is the policy of the foundation to adjust salaries based on merit to be determined at regular employee evaluations provided that adequate funding is available to do so. Written job descriptions will be provided for each position and will be used for position evaluation to determine salaries to those established for comparable jobs. The Executive Director in consulation with the Executive Committee of the Board of Directors shall determine salary ranges.
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990 Part VI Line 19 Information is provided upon request.
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0322678
IRS990/TemporarilyRestrictedNetAssets/EOY0346399
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 N Laura Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032202
IRS990/TheBooksAreInCareOf/NamePerson0Patricia Palmer
IRS990/TheBooksAreInCareOf/TelephoneNumber09046301995
IRS990/TotalAssets/BOY03272678
IRS990/TotalAssetsBOY03272678
IRS990/TotalAssets/EOY03313097
IRS990/TotalAssetsEOY03313097
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07900
IRS990/TotalExpensesCurrentYear0123592
IRS990/TotalExpensesPriorYear0115252
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046517
IRS990/TotalFunctionalExpenses/ProgramServices077075
IRS990/TotalFunctionalExpenses/Total0123592
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0259804
IRS990/TotalLiabilitiesBOY0259804
IRS990/TotalLiabilities/EOY0188368
IRS990/TotalLiabilitiesEOY0188368
IRS990/TotalLiabNetAssetsFundBalances/BOY03272678
IRS990/TotalLiabNetAssetsFundBalances/EOY03313097
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03012874
IRS990/TotalNetAssetsFundBalances/EOY03124729
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,313,097
Liabilities
$188,368
Net assets
$3,124,729
Revenue
-
Expenses
$123,592
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