Civic Intelligence

Dunedin Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3123284

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
223 Douglas AveDunedin, FL 34698

(727) 298-3080

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,254,943

Down $26,019 (-2.0%) from 2014

Net Assets

Down

$1,254,943

Down $26,019 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$217,100

Down $106,629 (-33%) from 2014

Expenses

Up

$59,100

Up $34,780 (+143%) from 2014

Net Income

Down

$158,000

Down $141,409 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$1,254,943
Liabilities$0
Net Assets$1,254,943
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$217,100
Expenses$59,100
Net Income$158,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,278,593
Mission and Program Overview

Mission

The support of the dunedin public library.

The support of the dunedin public libary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,231,335$1,232,961▲ $1,626
Cash and Non-Interest-Bearing Accounts$49,627$21,982▼ $27,645
Total Assets$1,280,962$1,254,943▼ $26,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,962$1,254,943▼ $26,019
Total Net Assets Fund Balance$1,280,962$1,254,943▼ $26,019
Total Liabilities and Net Assets / Fund Balance$1,280,962$1,254,943▼ $26,019
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron FodimanDirector
C Allen KynesDirector
Carl KeltnerDirector
Dave PauleyDirector
Jay WadsworthDirector
Jeannette HaleDirector
Jeff WelchDirector
Tom AndersonDirector
Tom BauerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,454
Program Service Revenue
$0
Investment Income
$185,646
Other Revenue
$0
All Other Contributions
$31,454
Change in Net Assets
$158,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,982$38-$38
Total Functional Expenses$58,982$118$0$59,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviwed by the treasurer and the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Dunedin Public Library Foundation
EIN
59-3123284
Phone
7272983080
Address
223 DOUGLAS AVE, DUNEDIN, FL 34698

Signing Officer

Name
Jay Wadsworth
Title
Director
Phone
7272983080
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wadsworth
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Pdr Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Jay E Wadsworth
Phone
7277854447
Raw XML Appendix327 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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ReturnHeader/Filer/PhoneNum07272983080
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WADSWORTH
ReturnHeader/ReturnTs02016-11-08T10:07:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,943
Liabilities
$0
Net assets
$1,254,943
Revenue
$217,100
Expenses
$59,100
Net income
$158,000
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
2015Detailed filing. Detailed filing data is available for this year.$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