Civic Intelligence

Dunedin Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3123284

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
223 Douglas Ave34698
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$832,959

Up $80,254 (+11%) from 2011

Net Assets

Up

$832,959

Up $80,254 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,971

Up $11,031 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $752,705Liabilities 2011: $0Net Assets 2011: $752,7052011Assets 2012: $832,959Liabilities 2012: $0Net Assets 2012: $832,9592012Assets 2013: $929,056Liabilities 2013: $0Net Assets 2013: $929,0562013Assets 2014: $1,280,962Liabilities 2014: $0Net Assets 2014: $1,280,9622014Assets 2015: $1,254,943Liabilities 2015: $0Net Assets 2015: $1,254,9432015Assets 2016: $1,382,717Liabilities 2016: $0Net Assets 2016: $1,382,7172016Assets 2017: $1,526,753Liabilities 2017: $0Net Assets 2017: $1,526,7532017Assets 2018: $1,396,296Liabilities 2018: $0Net Assets 2018: $1,396,2962018Assets 2019: $1,587,125Liabilities 2019: $0Net Assets 2019: $1,587,1252019Assets 2020: $1,741,826Liabilities 2020: $0Net Assets 2020: $1,741,8262020Assets 2021: $2,002,183Liabilities 2021: $0Net Assets 2021: $2,002,1832021Assets 2022: $1,684,377Liabilities 2022: $0Net Assets 2022: $1,684,3772022Assets 2024: $2,047,403Liabilities 2024: $0Net Assets 2024: $2,047,4032024

Highlighted filing

2012

Assets$832,959
Liabilities$0
Net Assets$832,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $57,9402011Expenses 2012: $68,9712012Revenue 2013: $65,544Expenses 2013: $36,506Net Income 2013: $29,0382013Revenue 2014: $323,729Expenses 2014: $24,320Net Income 2014: $299,4092014Revenue 2015: $217,100Expenses 2015: $59,100Net Income 2015: $158,0002015Revenue 2016: $115,475Expenses 2016: $33,023Net Income 2016: $82,4522016Revenue 2017: $32,802Expenses 2017: $39,116Net Income 2017: -$6,3142017Revenue 2018: $39,320Expenses 2018: $42,038Net Income 2018: -$2,7182018Revenue 2019: $33,501Expenses 2019: $61,427Net Income 2019: -$27,9262019Revenue 2020: $36,560Expenses 2020: $29,057Net Income 2020: $7,5032020Revenue 2021: $92,973Expenses 2021: $26,584Net Income 2021: $66,3892021Revenue 2022: $198,754Expenses 2022: $79,063Net Income 2022: $119,6912022Revenue 2024: $54,924Expenses 2024: $100,120Net Income 2024: -$45,1962024

Highlighted filing

2012

Revenue-
Expenses$68,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$70,200
Mission and Program Overview

Mission

The support of the dunedin public library.

Filing and Contact Details

Filer

EIN
59-3123284
Raw XML Appendix316 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SUPPORT OF THE DUNEDIN PUBLIC LIBARY
IRS990/AddressPrincipalOfficerUS/AddressLine10223 DOUGLAS AVE
IRS990/AddressPrincipalOfficerUS/City0DUNEDIN
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034698
IRS990/AllOtherContributions048910
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/FormersListed00
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts070200
IRS990/GroupReturnForAffiliates00
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IRS990/InvestmentIncomePriorYear021432
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021290
IRS990/InvestmentIncome/TotalRevenueColumn021290
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0581927
IRS990/InvestmentsPubTradedSecurities/EOY0812858
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE SUPPORT OF THE DUNEDIN PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN HUBBARD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0752705
IRS990/NetAssetsOrFundBalancesEOY0832959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear057940
IRS990/OtherExpensesCurrentYear068971
IRS990/OtherExpenses/Description0SUPPORT OF LIBRARY
IRS990/OtherExpenses/Description1ANNUAL FEE
IRS990/OtherExpenses/Description2OFFICE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral061
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IRS990/OtherExpenses/ProgramServices068897
IRS990/OtherExpenses/Total068897
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIWED BY THE TREASURER AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 79,025.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
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IRS990/School00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593123284
ReturnHeader/Filer/Name/BusinessNameLine10DUNEDIN PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0DUNE
ReturnHeader/Filer/Phone07272983080
ReturnHeader/Filer/USAddress/AddressLine10223 DOUGLAS AVE
ReturnHeader/Filer/USAddress/City0DUNEDIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034698
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAY WADSWORTH
ReturnHeader/Officer/Phone07272983080
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0JAY E WADSWORTH
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:23:17-06:00

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
$832,959
Liabilities
$0
Net assets
$832,959
Revenue
-
Expenses
$68,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.05$0.10$0.05
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.20$0.08$0.12
2021Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.09$0.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.03$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.12$0.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.22$0.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.32$0.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06