Civic Intelligence

The Florida Heritage Book Festival Inc

EIN 90-0496250 • 501(c)3 • St Augustine, FL

Profile

To attract readers, historians and tourists who appreciate the distinctive heritage offered by florida authors and history.

PO Box 4011St Augustine, FL 32085

www.fhbookfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-20580%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,029 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,029 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $39,960 (-100%) from 2020

Expenses

Down

$1,034

Down $45,314 (-98%) from 2020

Net Income

Up

-$1,029

Up $5,354 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $74,788Liabilities 2011: $59,9392011Assets 2012: $71,210Liabilities 2012: $47,8902012Assets 2013: $66,938Liabilities 2013: $02013Assets 2014: $9,830Liabilities 2014: $7,182Net Assets 2014: $2,6482014Assets 2015: $2,897Net Assets 2015: $2,8972015Assets 2016: $7,354Net Assets 2016: $7,3542016Assets 2017: $9,554Net Assets 2017: $9,5542017Assets 2018: $12,468Net Assets 2018: $12,4682018Assets 2019: $7,413Net Assets 2019: $7,4132019Assets 2020: $1,029Net Assets 2020: $1,0292020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,788Expenses 2011: $59,939Net Income 2011: $14,8492011Revenue 2012: $71,210Expenses 2012: $47,890Net Income 2012: $23,3202012Revenue 2013: $66,938Expenses 2013: $47,579Net Income 2013: $19,3592013Revenue 2014: $72,818Expenses 2014: $76,761Net Income 2014: -$3,9432014Revenue 2015: $71,628Expenses 2015: $71,379Net Income 2015: $2492015Revenue 2016: $87,526Expenses 2016: $83,069Net Income 2016: $4,4572016Revenue 2017: $59,979Expenses 2017: $57,779Net Income 2017: $2,2002017Revenue 2018: $53,675Expenses 2018: $50,761Net Income 2018: $2,9142018Revenue 2019: $76Expenses 2019: $5,131Net Income 2019: -$5,0552019Revenue 2020: $39,965Expenses 2020: $46,348Net Income 2020: -$6,3832020Revenue 2021: $5Expenses 2021: $1,034Net Income 2021: -$1,0292021

Highlighted filing

2021

Revenue$5
Expenses$1,034
Net Income-$1,029
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
$1,034
Net income
-$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$1.03$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$40.0$46.3$6.38
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.41$0.08$5.13$5.06
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$53.7$50.8$2.91
2017Detailed filing. Detailed filing data is available for this year.$9.55$9.55$60.0$57.8$2.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.35$87.5$83.1$4.46
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$71.6$71.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.18$2.65$72.8$76.8$3.94
2013Summary only. Only limited summary data is available for this year.$66.9$0.00$66.9$47.6$19.4
2012Summary only. Only limited summary data is available for this year.$71.2$47.9$71.2$47.9$23.3
2011Summary only. Only limited summary data is available for this year.$74.8$59.9$74.8$59.9$14.8
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$39,965
Mission and Program Overview

Mission

To attract readers, historians and tourists who appreciate the distinctive heritage offered by florida authors and history.

Program Services

DescriptionGrantsExpenses
FLORIDA HERITAGE BOOK FESTIVAL$15,500$45,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA RHODES GIBSONPresidentPT$0--
SHEILA BROWNTreasurer-$0--
MARGO POPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Florida Heritage Book Festival
EIN
90-0496250
Phone
9044845008
Address
PO BOX 4011, ST AUGUSTINE, FL 32085

Signing Officer

Name
Sheila Brown
Title
Treasurer
Phone
9044845008
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheila S Brown CPA Pa
Address
100 SOUTHPARK BLVD STE 410, SAINT AUGUSTINE, FL 32086
Preparer
Sheila S Brown
Phone
9044845008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: friends of the library cash contribution: 8,000 name: newspapers in education cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses advertising 6,934 author travel 4,377 insurance 402 business expense 1,567 merchant fees 97 printing and copying 208 awards 65 catering 4,993 professional fees 5,275 author honorariums 6,930 total 30,848”

Form 990-ez, Part III

“To attract readers, historians and tourists who appreciate the distinctive heritage offered by florida authors and history.”

Raw XML Appendix139 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA RHODES GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEILA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGO POPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09044845008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTHPARK BLVD SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01029
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt039965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA RHODES GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT READERS, HISTORIANS AND TOURISTS WHO APPRECIATE THE DISTINCTIVE HERITAGE OFFERED BY FLORIDA AUTHORS AND HISTORY.
IRS990EZ/ProgramServiceRevenueAmt04173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA HERITAGE BOOK FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046348
IRS990EZ/TotalProgramServiceExpensesAmt045090
IRS990EZ/TotalRevenueAmt039965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FHBOOKFEST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087526
IRS990ScheduleA/Total509Grp/TotalAmt0241221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FRIENDS OF THE LIBRARY CASH CONTRIBUTION: 8,000 NAME: NEWSPAPERS IN EDUCATION CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,934 AUTHOR TRAVEL 4,377 INSURANCE 402 BUSINESS EXPENSE 1,567 MERCHANT FEES 97 PRINTING AND COPYING 208 AWARDS 65 CATERING 4,993 PROFESSIONAL FEES 5,275 AUTHOR HONORARIUMS 6,930 TOTAL 30,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ATTRACT READERS, HISTORIANS AND TOURISTS WHO APPRECIATE THE DISTINCTIVE HERITAGE OFFERED BY FLORIDA AUTHORS AND HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044845008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA HERITAGE BOOK FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0900496250
ReturnHeader/Filer/PhoneNum09044845008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4011
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813119990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA S BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTHPARK BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09044845008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA S BROWN
ReturnHeader/ReturnTs02021-11-15T20:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits