Civic Intelligence

Brevard County Library System Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-3631614

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

219 Indian River DriveCocoa, FL 32922

(321) 633-1887

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,565

Up $13,640 (+15%) from 2012

Net Assets

$105,629

No earlier filing loaded for comparison.

Liabilities

Up

$1,936

Up $1,488 (+332%) from 2012

Revenue

Down

$92,863

Down $761 (-0.8%) from 2012

Expenses

Down

$80,709

Down $69,624 (-46%) from 2012

Net Income

Up

$12,154

Up $68,863 (+121%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $150,186Net Assets 2011: $150,1862011Assets 2012: $93,925Liabilities 2012: $4482012Assets 2013: $107,565Liabilities 2013: $1,936Net Assets 2013: $105,6292013Assets 2014: $127,939Liabilities 2014: $990Net Assets 2014: $126,9492014Assets 2015: $102,458Liabilities 2015: $624Net Assets 2015: $101,8342015Assets 2016: $93,513Liabilities 2016: $526Net Assets 2016: $92,9872016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$107,565
Liabilities$1,936
Net Assets$105,629

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $67,019Expenses 2011: $55,169Net Income 2011: $11,8502011Revenue 2012: $93,624Expenses 2012: $150,333Net Income 2012: -$56,7092012Revenue 2013: $92,863Expenses 2013: $80,709Net Income 2013: $12,1542013Revenue 2014: $97,931Expenses 2014: $76,611Net Income 2014: $21,3202014Revenue 2015: $32,135Expenses 2015: $57,249Net Income 2015: -$25,1142015Revenue 2016: $45,809Expenses 2016: $54,654Net Income 2016: -$8,8452016Revenue 2017: $7,284Expenses 2017: $100,271Net Income 2017: -$92,9872017

Highlighted filing

2013

Revenue$92,863
Expenses$80,709
Net Income$12,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$92,863
Mission and Program Overview

Mission

The mission of the brevard county library systems foundation, inc. Is to raise funds to help brevard county libraries become state of the art by poviding mechanisms to make its services available to all residents of brevard county regardless of social or economic situation.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE BREVARD COUNTY LIBRARY SYSTEMS FOUNDATION, INC. IS TO RAISE FUNDS TO HELP BREVARD COUNTY LIBRARIES BECOME STATE OF THE ART BY POVIDING MECHANISMS TO MAKE ITS SERVICES AVAILABLE TO ALL RESIDENTS OF BREVARD COUNTY REGARDLESS OF SOCIAL OR ECONOMIC SITUATION.-$35,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BANCROFTDirector-$0--
GINNY DAVISDirector-$0--
REV NED KELLARExecutive DiPT$0--
LARRY MCINTYRETreasurer-$0--
DR ROBERT ANDERSONDirector-$0--
MELTON BROOMDirector-$0--
NANCY CONNELLDirector-$0--
JIM CRAIGTreasurer-$0--
CHARLOTTE DEMCHOCKDirector-$0--
JAY MOYNAHANVice Preside-$0--
DANA FAYERDirector-$0--
CHARLES KELLY IIIDirector-$0--
CAROL CRAIGDirector-$0--
MARILYN KITCHELDirector-$0--
HARRY MCNAMARADirector-$0--
JACK ROODDirector-$0--
CATHERINE ROODDirector-$0--
MARGIE MORELLDirector Eme-$0--
DR MAXWELL KINGDirector Eme-$0--
MALCOM KIRSCHENBAUMDirector Eme-$0--
MARJORIE SPEZZANODirector Eme-$0--
MARIE VENICEDirector-$0--
GLEN JAMARDirector Eme-$0--
HERB VITTDirector-$0--
SHELIA GURRPresident-$0--
GLORIA FARINELLADirector-$0--
ADRIAN LAFFITTEDirector-$0--
SHIRLEY LANNIDirector-$0--
TERRY LEEDirector-$0--
BONNIE CAMPIONDirector-$0--
MIKE COPPAGEDirector-$0--
CARY LIPMANDirector-$0--
CAREY BEAMDirector-$0--
CAROLYN FINCHDirector-$0--
JEFFREY THOMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,743$45,743-$45,743
Total Events$45,743$45,743-$45,743
Filing and Contact Details

Filer

EIN
59-3631614
Phone
3216331887

Signing Officer

Name
Ned Kellar
Title
Executive Director
Phone
3216331887
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

A novel cup 16,361 total 16,361

Form 990-ez, Part I, Line 16

2013 bling thing advertising 575 credit card fees 272 champagne flutes 322 postage 216 printing 1,368 catering 6,247 entertainment 300 miscellaneous 120 a novel cup utilties 3,300 advertising 195 total 12,915

Form 990-ez, Part II, Line 24

Due from joyce schofield 66 0 total 66 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 450 1,936

Form 990-ez, Part III

The mission of the brevard county library systems foundation, inc. Is to raise funds to help brevard county libraries become state of the art by poviding mechanisms to make its services available to all residents of brevard county regardless of social or economic situation.

Form 990-ez, Part III, Line 28

The mission of the brevard county library systems foundation, inc. Is to raise funds to help brevard county libraries become state of the art by poviding mechanisms to make its services available to all residents of brevard county regardless of social or economic situation.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0393082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046055
IRS990ScheduleA/Total509Grp/TotalAmt0393082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 BLING THIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOVEL CUP 16,361 TOTAL 16,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12013 BLING THING ADVERTISING 575 CREDIT CARD FEES 272 CHAMPAGNE FLUTES 322 POSTAGE 216 PRINTING 1,368 CATERING 6,247 ENTERTAINMENT 300 MISCELLANEOUS 120 A NOVEL CUP UTILTIES 3,300 ADVERTISING 195 TOTAL 12,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM JOYCE SCHOFIELD 66 0 TOTAL 66 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 450 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE BREVARD COUNTY LIBRARY SYSTEMS FOUNDATION, INC. IS TO RAISE FUNDS TO HELP BREVARD COUNTY LIBRARIES BECOME STATE OF THE ART BY POVIDING MECHANISMS TO MAKE ITS SERVICES AVAILABLE TO ALL RESIDENTS OF BREVARD COUNTY REGARDLESS OF SOCIAL OR ECONOMIC SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE BREVARD COUNTY LIBRARY SYSTEMS FOUNDATION, INC. IS TO RAISE FUNDS TO HELP BREVARD COUNTY LIBRARIES BECOME STATE OF THE ART BY POVIDING MECHANISMS TO MAKE ITS SERVICES AVAILABLE TO ALL RESIDENTS OF BREVARD COUNTY REGARDLESS OF SOCIAL OR ECONOMIC SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED KELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216331887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREVARD COUNTY LIBRARY SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593631614
ReturnHeader/Filer/PhoneNum03216331887
ReturnHeader/Filer/USAddress/AddressLine10219 INDIAN RIVER DRIVE
ReturnHeader/Filer/USAddress/City0COCOA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FPT SERVICES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 562665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329562665
ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02014-05-13T13:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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