Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2016 • EIN 06-0662139

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilehchlibrary.org

View Organization Page

10 Killingworth TurnpikeClinton, CT 06413

(860) 669-2342

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,495

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,513,863

Down $213,026 (-7.8%) from 2015

Net Assets

Down

$2,502,045

Down $213,361 (-7.9%) from 2015

Liabilities

Up

$11,818

Up $335 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Down

$911,004

Down $383,287 (-30%) from 2015

Expenses

Up

$908,744

Up $34,391 (+3.9%) from 2015

Net Income

Down

$2,260

Down $417,678 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,252,073Liabilities 2011: $0Net Assets 2011: $1,252,0732011Assets 2012: $2,543,395Liabilities 2012: $190Net Assets 2012: $2,543,2052012Assets 2013: $2,686,087Liabilities 2013: $51,455Net Assets 2013: $2,634,6322013Assets 2014: $2,816,214Liabilities 2014: $20,724Net Assets 2014: $2,795,4902014Assets 2015: $2,726,889Liabilities 2015: $11,483Net Assets 2015: $2,715,4062015Assets 2016: $2,513,863Liabilities 2016: $11,818Net Assets 2016: $2,502,0452016Assets 2017: $2,636,542Liabilities 2017: $24,555Net Assets 2017: $2,611,9872017Assets 2018: $2,653,703Liabilities 2018: $23,343Net Assets 2018: $2,630,3602018Assets 2019: $2,475,635Liabilities 2019: $17,408Net Assets 2019: $2,458,2272019Assets 2020: $2,351,311Liabilities 2020: $27,214Net Assets 2020: $2,324,0972020Assets 2021: $2,786,111Liabilities 2021: $34,159Net Assets 2021: $2,751,9522021Assets 2022: $2,224,108Liabilities 2022: $27,171Net Assets 2022: $2,196,9372022Assets 2023: $2,198,643Liabilities 2023: $10,481Net Assets 2023: $2,188,1622023Assets 2024: $2,369,888Liabilities 2024: $16,013Net Assets 2024: $2,353,8752024

Highlighted filing

2016

Assets$2,513,863
Liabilities$11,818
Net Assets$2,502,045
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $872,853Expenses 2011: $875,731Net Income 2011: -$2,8782011Revenue 2012: $1,138,198Expenses 2012: $783,431Net Income 2012: $354,7672012Revenue 2013: $1,273,917Expenses 2013: $878,426Net Income 2013: $395,4912013Revenue 2014: $1,296,520Expenses 2014: $877,173Net Income 2014: $419,3472014Revenue 2015: $1,294,291Expenses 2015: $874,353Net Income 2015: $419,9382015Revenue 2016: $911,004Expenses 2016: $908,744Net Income 2016: $2,2602016Revenue 2017: $934,632Expenses 2017: $940,968Net Income 2017: -$6,3362017Revenue 2018: $933,657Expenses 2018: $897,971Net Income 2018: $35,6862018Revenue 2019: $894,952Expenses 2019: $924,414Net Income 2019: -$29,4622019Revenue 2020: $887,733Expenses 2020: $918,753Net Income 2020: -$31,0202020Revenue 2021: $957,994Expenses 2021: $911,327Net Income 2021: $46,6672021Revenue 2022: $961,224Expenses 2022: $1,003,435Net Income 2022: -$42,2112022Revenue 2023: $911,560Expenses 2023: $1,021,039Net Income 2023: -$109,4792023Revenue 2024: $1,016,906Expenses 2024: $1,072,287Net Income 2024: -$55,3812024

Highlighted filing

2016

Revenue$911,004
Expenses$908,744
Net Income$2,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,021,359
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,630$581,721▲ $76,091
Land, Buildings, and Equipment, Net$522,733$513,165▼ $9,568
Cash and Non-Interest-Bearing Accounts$325,139$176,977▼ $148,162
Savings and Temporary Cash Investments$29,780$88,400▲ $58,620
Intangible Assets$30,876$29,544▼ $1,332
Prepaid Expenses and Deferred Charges$8,178$7,637▼ $541
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,726,889$2,513,863▼ $213,026
Other Assets Total$1,304,553$1,116,419▼ $188,134
Liabilities
Accounts Payable and Accrued Expenses$10,010$11,818▲ $1,808
Mortgage Notes Payable Secured by Investment Property$1,473--
Total Liabilities$11,483$11,818▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,901$1,301,940▼ $19,961
Permanently Rstr Net Assets$1,304,552$1,116,419▼ $188,133
Temporarily Rstr Net Assets$88,953$83,686▼ $5,267
Total Net Assets Fund Balance$2,715,406$2,502,045▼ $213,361
Total Liabilities and Net Assets / Fund Balance$2,726,889$2,513,863▼ $213,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,012$273,895$733,907
Other Land Buildings$53,153$218,215$271,368
Other Assets Org$1,116,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,826,953$150,000▼ $196,173$1,836$1,770,005
2014$1,940,027$2,000▼ $94,756$11,091$1,826,953
2013$1,840,862$1,850▲ $161,991$55,774$1,940,027
2012$1,854,981-▲ $95,164$100,201$1,840,862
2011$545,305$1,319,484▲ $13,130$13,673$1,854,981
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$71,521$33,974$105,495

Board Members and Trustees

NameTitle
Ken McDonnellPresident
Rich SantanelliVice President
Bob IgoTrustee
Christina AcamporaTrustee
Dianne FlynnTrustee
Gary BrooksTrustee
Meredith AdlerTrustee
Phyllis McGrathTrustee
Patrick McKiernanDean
Mary GilbertSecretary
David ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,474
Program Service Revenue
$15,058
Investment Income
$19,472
Other Revenue
$0
All Other Contributions
$104,131
Change in Net Assets
$2,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,824
Other Expenses$251,920
Total Fundraising Expense$2,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,369--$456,369
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Other Employee Benefits$68,475--$68,475
Occupancy$60,270--$60,270
Depreciation Depletion$46,311--$46,311
Payroll Taxes$39,879--$39,879
Insurance$20,281--$20,281
Pension Plan Contributions$17,101--$17,101
Office Expenses$13,167--$13,167
Fees for Services Accounting-$13,150-$13,150
Information Technology$10,931--$10,931
Fees for Service Investment Mgmnt Fees-$8,940-$8,940
Fees for Services Other$4,000--$4,000
Conferences and Meetings$3,917--$3,917
All Other Expenses$1,652$122$677$2,451
Other Expenses$3,774$3,191$1,907$1,907
Total Functional Expenses$880,757$25,403$2,584$908,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of compliance with conflict of interest policy takes place as the need arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the town of clinton's employee increases for all library employees. Members of the board are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Henry Carter Hull Library Inc
EIN
06-0662139
Phone
8606692342
Address
10 Killingworth Turnpike, Clinton, CT 06413

Signing Officer

Name
David Reynolds
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken McDonnell
Formed
1924
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
18

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in beneficial interest = -$188133”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“32% of the endowment funds is board designated and is for the purchase of equipment, repairs,improvements and technology for the library. 5% is for the children's library. 63% of the endowments funds is a beneficial interest in a trust, the income of which is to benefit the library.part v line 1bthe organization switched from cash basis to accrual basis accounting; $1,319,484 in assets held by a beneficial trust were recognized as permanently restricted asset in 2012. During the current year, $150,000 was transferred from the operating account into a board designated account.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010931
IRS990/InformationTechnologyGrp/TotalAmt010931
IRS990/InsuranceGrp/ProgramServicesAmt020281
IRS990/InsuranceGrp/TotalAmt020281
IRS990/IntangibleAssetsGrp/BOYAmt030876
IRS990/IntangibleAssetsGrp/EOYAmt029544
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581721
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513165
IRS990/LandBldgEquipCostOrOtherBssAmt01005275
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110355
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01473
IRS990/NetAssetsOrFundBalancesBOYAmt02715406
IRS990/NetAssetsOrFundBalancesEOYAmt02502045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060270
IRS990/OccupancyGrp/TotalAmt060270
IRS990/OfficeExpensesGrp/ProgramServicesAmt013167
IRS990/OfficeExpensesGrp/TotalAmt013167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01304553
IRS990/OtherAssetsTotalGrp/EOYAmt01116419
IRS990/OtherChangesInNetAssetsAmt0-188133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068475
IRS990/OtherExpensesGrp/Desc0Publications & Videos
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OtherExpensesGrp/ProgramServicesAmt059630
IRS990/OtherExpensesGrp/ProgramServicesAmt13774
IRS990/OtherExpensesGrp/TotalAmt059630
IRS990/OtherExpensesGrp/TotalAmt13774
IRS990/OtherExpensesGrp/TotalAmt23191
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039879
IRS990/PayrollTaxesGrp/TotalAmt039879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017101
IRS990/PensionPlanContributionsGrp/TotalAmt017101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01304552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01116419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07637
IRS990/PrincipalOfficerNm0Ken McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc1Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241593
IRS990/PYOtherRevenueAmt0370911
IRS990/PYProgramServiceRevenueAmt015878
IRS990/PYRevenuesLessExpensesAmt0419938
IRS990/PYSalariesCompEmpBnftPaidAmt0632760
IRS990/PYTotalExpensesAmt0874353
IRS990/PYTotalRevenueAmt01294291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90390
IRS990ScheduleA/PublicSupportTotal170Amt03840530
IRS990ScheduleA/SubstantialContributorsTotAmt0333917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04174447
IRS990ScheduleA/TotalSupportAmt04253141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01826953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01770005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-196173
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01940027

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,863
Liabilities
$11,818
Net assets
$2,502,045
Revenue
$911,004
Expenses
$908,744
Net income
$2,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.02$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.75$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.93$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$1.30$0.88$0.42
2013Summary only. Only limited summary data is available for this year.$2.69$0.05$2.63$1.27$0.88$0.40
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.14$0.78$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.87$0.88$0.00