Civic Intelligence

Sanibel Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 59-6200187

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 08, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,943,071

Down $246,138 (-7.7%) from 2021

Net Assets

Down

$2,941,433

Down $247,659 (-7.8%) from 2021

Liabilities

Up

$1,638

Up $1,521 (+1300%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$393,184

Up $116,869 (+42%) from 2021

Expenses

Down

$46,221

Down $81,372 (-64%) from 2021

Net Income

Up

$346,963

Up $198,241 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$2,943,071
Liabilities$1,638
Net Assets$2,941,433
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$393,184
Expenses$46,221
Net Income$346,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$762,372
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$3,134,832$2,708,530▼ $426,302
Savings and Temporary Cash Investments$48,494$227,769▲ $179,275
Cash and Non-Interest-Bearing Accounts$2,451$3,560▲ $1,109
Prepaid Expenses and Deferred Charges$3,061$3,009▼ $52
Total Assets$3,189,209$2,943,071▼ $246,138
Other Assets Total$371$203▼ $168
Liabilities
Accounts Payable and Accrued Expenses-$1,499-
Other Liabilities$117$139▲ $22
Total Liabilities$117$1,638▲ $1,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,092$2,941,433▼ $247,659
Total Net Assets Fund Balance$3,189,092$2,941,433▼ $247,659
Total Liabilities and Net Assets / Fund Balance$3,189,209$2,943,071▼ $246,138
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia SchwarzChair
Linda UhlerVice Chair
Margaret MohundroSecretary
William FellowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,958
Program Service Revenue
$0
Investment Income
$199,581
Other Revenue
$21,645
All Other Contributions
$171,958
Change in Net Assets
$346,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,721
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,519-$11,519
Fees for Services Accounting-$3,923-$3,923
Fees for Services Other-$2,455-$2,455
Insurance-$2,041-$2,041
Information Technology-$1,569-$1,569
Grants to Domestic Orgs$1,500--$1,500
Other Expenses-$162-$162
All Other Expenses-$25-$25
Total Functional Expenses$1,500$44,721$0$46,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,434
Fundraising Direct Expenses$18,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Series L$26,434$26,434$18,147$8,287
Total Events$26,434$26,434$18,147$8,287
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$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Patricia Schwarz
Title
Chair
Phone
2394722483
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schwarz
Voting Board Members
4
Independent Board Members
4
Employees
0

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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018147
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0130892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090334
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02023-06-28T14:52:08-04:00
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,071
Liabilities
$1,638
Net assets
$2,941,433
Revenue
$393,184
Expenses
$46,221
Net income
$346,963
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