Civic Intelligence

Dunedin Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3123284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,526,753

Up $144,036 (+10%) from 2016

Net Assets

Up

$1,526,753

Up $144,036 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$32,802

Down $82,673 (-72%) from 2016

Expenses

Up

$39,116

Up $6,093 (+18%) from 2016

Net Income

Down

-$6,314

Down $88,766 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,526,753
Liabilities$0
Net Assets$1,526,753
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$32,802
Expenses$39,116
Net Income-$6,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$32,802
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$1,290,460$1,471,527▲ $181,067
Cash and Non-Interest-Bearing Accounts$92,257$55,226▼ $37,031
Total Assets$1,382,717$1,526,753▲ $144,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,717$1,526,753▲ $144,036
Total Net Assets Fund Balance$1,382,717$1,526,753▲ $144,036
Total Liabilities and Net Assets / Fund Balance$1,382,717$1,526,753▲ $144,036
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,085
Program Service Revenue
$0
Investment Income
$30,717
Other Revenue
$0
All Other Contributions
$2,085
Change in Net Assets
$-6,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,116
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$37,979$61-$61
Total Functional Expenses$37,979$1,137$0$39,116
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 11B

“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
2018-11-09
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 Cpas Advisors Inc
Address
4023 TAMPA ROAD SUITE 2000, OLDSMAR, FL 34677
Preparer
Jay E Wadsworth
Phone
7277854447
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 TAMPA ROAD SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WADSWORTH
ReturnHeader/ReturnTs02018-11-09T08:22:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,753
Liabilities
$0
Net assets
$1,526,753
Revenue
$32,802
Expenses
$39,116
Net income
-$6,314
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
2017Detailed filing. Detailed filing data is available for this year.$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