Civic Intelligence

Sanibel Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 59-6200187

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 04, 2019

Organization ProfileSANLIB.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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,586,603

Down $113,173 (-4.2%) from 2017

Net Assets

Down

$2,585,868

Down $113,047 (-4.2%) from 2017

Liabilities

Down

$735

Down $126 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$258,479

Up $42,638 (+20%) from 2017

Expenses

Up

$406,041

Up $290,298 (+251%) from 2017

Net Income

Down

-$147,562

Down $247,660 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$2,586,603
Liabilities$735
Net Assets$2,585,868
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$258,479
Expenses$406,041
Net Income-$147,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$593,308
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$2,564,156$2,527,232▼ $36,924
Savings and Temporary Cash Investments$130,865$51,464▼ $79,401
Cash and Non-Interest-Bearing Accounts$3,685$6,825▲ $3,140
Prepaid Expenses and Deferred Charges$1,070$1,070→ $0
Total Assets$2,699,776$2,586,603▼ $113,173
Other Assets Total-$12-
Liabilities
Accounts Payable and Accrued Expenses$778$665▼ $113
Other Liabilities$83$70▼ $13
Total Liabilities$861$735▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,915$2,585,868▼ $113,047
Total Net Assets Fund Balance$2,698,915$2,585,868▼ $113,047
Total Liabilities and Net Assets / Fund Balance$2,699,776$2,586,603▼ $113,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth NirenbergChair
Linda UhlerVice Chair
Janet EgelandDirector
Margaret MohundroDirector
Linda EstepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,842
Program Service Revenue
$0
Investment Income
$125,422
Other Revenue
$25,215
All Other Contributions
$107,842
Change in Net Assets
$-147,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,337
Other Expenses$41,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,337--$364,337
Office Expenses-$9,732-$9,732
Fees for Services Accounting-$3,469-$3,469
Fees for Services Other-$3,141-$3,141
Insurance-$1,427-$1,427
Information Technology-$1,188-$1,188
Other Expenses-$469-$469
Total Functional Expenses$364,337$41,704$0$406,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanibel Public Library DistrictSanibel, FL-Library Programs/svc$364,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Series L$19,174$19,174-$19,174
Total Events$19,174$19,174-$19,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Chair
Phone
2394722483
Signed
2019-01-04
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
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WHICH MAKES A DETERMINATION ON HOW TO HANDLE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406041
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047299
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NIRENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANIBEL PUBLIC LIBRARY FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
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ReturnHeader/FilingSecurityInformation/IPTm016:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02019-01-24T16:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,603
Liabilities
$735
Net assets
$2,585,868
Revenue
$258,479
Expenses
$406,041
Net income
-$147,562
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