Civic Intelligence

Sanibel Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 59-6200187

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.SANLIB.ORG
770 Dunlop RoadSanibel, FL 33957

(239) 472-2483

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

96th percentile

74%

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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,237,430

Down $39,811 (-1.7%) from 2014

Net Assets

Down

$2,235,624

Down $40,326 (-1.8%) from 2014

Liabilities

Up

$1,806

Up $515 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$488,586

Up $286,894 (+142%) from 2014

Expenses

Down

$125,190

Down $12,992 (-9.4%) from 2014

Net Income

Up

$363,396

Up $299,886 (+472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,858,466Liabilities 2010: $780Net Assets 2010: $1,857,6862010Assets 2011: $1,739,784Liabilities 2011: $119Net Assets 2011: $1,739,6652011Assets 2012: $1,978,478Liabilities 2012: $16,681Net Assets 2012: $1,961,7972012Assets 2013: $2,134,438Liabilities 2013: $78Net Assets 2013: $2,134,3602013Assets 2014: $2,277,241Liabilities 2014: $1,291Net Assets 2014: $2,275,9502014Assets 2015: $2,237,430Liabilities 2015: $1,806Net Assets 2015: $2,235,6242015Assets 2016: $2,397,514Liabilities 2016: $101Net Assets 2016: $2,397,4132016Assets 2017: $2,699,776Liabilities 2017: $861Net Assets 2017: $2,698,9152017Assets 2018: $2,586,603Liabilities 2018: $735Net Assets 2018: $2,585,8682018Assets 2019: $2,660,935Liabilities 2019: $134Net Assets 2019: $2,660,8012019Assets 2020: $2,685,652Liabilities 2020: $29,362Net Assets 2020: $2,656,2902020Assets 2021: $3,189,209Liabilities 2021: $117Net Assets 2021: $3,189,0922021Assets 2022: $2,943,071Liabilities 2022: $1,638Net Assets 2022: $2,941,4332022Assets 2023: $3,218,004Liabilities 2023: $75Net Assets 2023: $3,217,9292023Assets 2024: $3,764,447Liabilities 2024: $906Net Assets 2024: $3,763,5412024

Highlighted filing

2015

Assets$2,237,430
Liabilities$1,806
Net Assets$2,235,624
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $61,5702010Revenue 2011: $113,451Expenses 2011: $124,548Net Income 2011: -$11,0972011Expenses 2012: $108,9342012Revenue 2013: $196,078Expenses 2013: $101,779Net Income 2013: $94,2992013Revenue 2014: $201,692Expenses 2014: $138,182Net Income 2014: $63,5102014Revenue 2015: $488,586Expenses 2015: $125,190Net Income 2015: $363,3962015Revenue 2016: $157,129Expenses 2016: $162,808Net Income 2016: -$5,6792016Revenue 2017: $215,841Expenses 2017: $115,743Net Income 2017: $100,0982017Revenue 2018: $258,479Expenses 2018: $406,041Net Income 2018: -$147,5622018Revenue 2019: $235,765Expenses 2019: $153,064Net Income 2019: $82,7012019Revenue 2020: $216,291Expenses 2020: $152,205Net Income 2020: $64,0862020Revenue 2021: $276,315Expenses 2021: $127,593Net Income 2021: $148,7222021Revenue 2022: $393,184Expenses 2022: $46,221Net Income 2022: $346,9632022Revenue 2023: $169,576Expenses 2023: $97,219Net Income 2023: $72,3572023Revenue 2024: $776,131Expenses 2024: $179,468Net Income 2024: $596,6632024

Highlighted filing

2015

Revenue$488,586
Expenses$125,190
Net Income$363,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,417,121
Mission and Program Overview

Mission

To provide, support and supplement library services of the public library of sanibel, florida, and to assist generally in the promotion of reading, literacy, and media education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,108,786$2,075,149▼ $33,637
Savings and Temporary Cash Investments$163,952$158,243▼ $5,709
Prepaid Expenses and Deferred Charges$2,230$2,451▲ $221
Cash and Non-Interest-Bearing Accounts$2,193$1,587▼ $606
Accounts Receivable$80--
Total Assets$2,277,241$2,237,430▼ $39,811
Liabilities
Other Liabilities$103$1,173▲ $1,070
Accounts Payable and Accrued Expenses$1,188$633▼ $555
Total Liabilities$1,291$1,806▲ $515
Net Assets / Fund Balance
Unrestricted Net Assets$2,275,950$2,235,624▼ $40,326
Total Net Assets Fund Balance$2,275,950$2,235,624▼ $40,326
Total Liabilities and Net Assets / Fund Balance$2,277,241$2,237,430▼ $39,811
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth NirenbergPresident
Janet EgelandDirector
Margaret MohundroSecretary
Linda EstepTreasurer
Linda UhlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,169
Program Service Revenue
$0
Investment Income
$291,319
Other Revenue
$12,098
All Other Contributions
$185,169
Change in Net Assets
$363,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,586
Revenue Not Reported on Form 990
$-388,965
Total Revenue per Audited Statements
$99,621
Total Revenue per Form 990
$488,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,000
Other Expenses$26,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,000--$99,000
Office Expenses-$16,773-$16,773
Fees for Services Accounting-$4,308-$4,308
Fees for Services Other-$1,844-$1,844
Insurance-$1,518-$1,518
Information Technology-$1,249-$1,249
Other Expenses-$100-$100
Total Functional Expenses$99,000$26,190$0$125,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,947
Expenses per Audited Statements$125,190
Total Expenses per Form 990$125,190
Expenses Not Reported on Form 990$14,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanibel Public Library DistrictSanibel, FL-Events Sponsorship$99,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,436
Fundraising Direct Expenses$13,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Series L$15,436$15,436$13,815$1,621
Total Events$15,436$15,436$13,815$1,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Spl District$1,040
Sales Tax Payable$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of the organization reviews the tax return for completeness and accuracy prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are addressed by the board which makes a determination on how to handle the situation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanibel Public Library Foundation
EIN
59-6200187
Phone
2394722483
Address
770 DUNLOP ROAD, SANIBEL, FL 33957

Signing Officer

Name
Kenneth Nirenberg
Title
President
Phone
2394722483
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nirenberg
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provided funds for children's summer reading program.”

Form 990, Part XI, Line 9

“Special events expenses 13,815 cost of sales - tote bags 942 special events expenses -13,815 cost of sales - tote bags -942”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 13,815 cost of sales - tote bags 942”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 13,815 cost of sales - tote bags 942”

Raw XML Appendix376 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt014757
IRS990ScheduleD/RevenueNotReportedAmt0-388965
IRS990ScheduleD/RevenueSubtotalAmt0488586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 13,815 COST OF SALES - TOTE BAGS 942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDS FOR CHILDREN'S SUMMER READING PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHICH MAKES A DETERMINATION ON HOW TO HANDLE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 13,815 COST OF SALES - TOTE BAGS 942 SPECIAL EVENTS EXPENSES -13,815 COST OF SALES - TOTE BAGS -942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099000
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01806
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SANLIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NIRENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANIBEL PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02016-04-19T15:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,237,430
Liabilities
$1,806
Net assets
$2,235,624
Revenue
$488,586
Expenses
$125,190
Net income
$363,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.78$0.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.39$0.05$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.22$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.26$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.49$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.20$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.20$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.06