Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2020 • EIN 06-0662139

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,602

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,351,311

Down $124,324 (-5.0%) from 2019

Net Assets

Down

$2,324,097

Down $134,130 (-5.5%) from 2019

Liabilities

Up

$27,214

Up $9,806 (+56%) from 2019

Revenue

Down

$887,733

Down $7,219 (-0.8%) from 2019

Expenses

Down

$918,753

Down $5,661 (-0.6%) from 2019

Net Income

Down

-$31,020

Down $1,558 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,351,311
Liabilities$27,214
Net Assets$2,324,097

Operations Trend

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

2020

Revenue$887,733
Expenses$918,753
Net Income-$31,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,294,994
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$721,097$702,470▼ $18,627
Land, Buildings, and Equipment, Net$483,772$462,748▼ $21,024
Cash and Non-Interest-Bearing Accounts$128,511$123,985▼ $4,526
Savings and Temporary Cash Investments$42,147$42,987▲ $840
Intangible Assets$25,548$24,216▼ $1,332
Prepaid Expenses and Deferred Charges$12,172$17,849▲ $5,677
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$2,475,635$2,351,311▼ $124,324
Other Assets Total$1,062,388$977,056▼ $85,332
Liabilities
Accounts Payable and Accrued Expenses$17,408$27,214▲ $9,806
Total Liabilities$17,408$27,214▲ $9,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,093$1,260,747▼ $45,346
Net Assets With Donor Restrictions$1,152,134$1,063,350▼ $88,784
Total Net Assets Fund Balance$2,458,227$2,324,097▼ $134,130
Total Liabilities and Net Assets / Fund Balance$2,475,635$2,351,311▼ $124,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$441,128$364,793$805,921
Other Land Buildings$21,620$276,066$297,686
Other Assets Org$977,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,801,062-▼ $95,450-$1,696,765
2018$1,933,177-▼ $119,789$2,224$1,801,062
2017$1,907,002-▲ $38,063$1,705$1,933,177
2016$1,770,005$10,000▲ $141,874$5,639$1,907,002
2015$1,826,953$150,000▼ $196,173$1,836$1,770,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$79,620$39,982$119,602

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$852,609
Program Service Revenue
$27,337
Investment Income
$7,787
Other Revenue
$0
All Other Contributions
$80,342
Change in Net Assets
$-31,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,508
Other Expenses$255,245
Total Fundraising Expense$13,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,282--$461,282
Current Officers, Directors, Trustees, and Key Employees$29,225$45,925$8,350$83,500
Occupancy$59,777--$59,777
Other Employee Benefits$36,217$19,245$3,499$58,961
Payroll Taxes$37,748$3,355$839$41,942
Depreciation Depletion$36,662--$36,662
Information Technology$18,284--$18,284
Pension Plan Contributions$14,023$3,215$585$17,823
Insurance$14,224--$14,224
Fees for Services Accounting-$13,750-$13,750
Fees for Service Investment Mgmnt Fees-$8,847-$8,847
Office Expenses-$5,642-$5,642
Fees for Services Other$5,200--$5,200
Other Expenses$3,414$4,129-$3,414
Travel$1,914--$1,914
All Other Expenses$345$154-$499
Total Functional Expenses$801,218$104,262$13,273$918,753
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
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Santanelli
Formed
1924
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
4

Preparer

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

Additional Explanations

Client Note 1

Client Note 1 - FORM 990 PART VIII STATEMENT OF REVENUE:LINE 7A (II) OTHER - $ 2,704 CAPITAL GAIN DISTRIBUTION

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in beneficial interest = -$85331

Financial Statement Notes

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

37% 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. 58% of the endowment funds is a beneficial interest in a trust, the income of which is to benefit the library.

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0772267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02704
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390692
IRS990/GrossReceiptsAmt01294994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018284
IRS990/InformationTechnologyGrp/TotalAmt018284
IRS990/InsuranceGrp/ProgramServicesAmt014224
IRS990/InsuranceGrp/TotalAmt014224
IRS990/IntangibleAssetsGrp/BOYAmt025548
IRS990/IntangibleAssetsGrp/EOYAmt024216
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0702470
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462748
IRS990/LandBldgEquipCostOrOtherBssAmt01103607
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407261
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/NetAssetsOrFundBalancesBOYAmt02458227
IRS990/NetAssetsOrFundBalancesEOYAmt02324097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01260747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059777
IRS990/OccupancyGrp/TotalAmt059777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OfficeExpensesGrp/TotalAmt05642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01062388
IRS990/OtherAssetsTotalGrp/EOYAmt0977056
IRS990/OtherChangesInNetAssetsAmt0-85331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058961
IRS990/OtherExpensesGrp/Desc0pUBLICATIONS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OtherExpensesGrp/ProgramServicesAmt061845
IRS990/OtherExpensesGrp/ProgramServicesAmt121058
IRS990/OtherExpensesGrp/ProgramServicesAmt23414
IRS990/OtherExpensesGrp/TotalAmt061845
IRS990/OtherExpensesGrp/TotalAmt121058
IRS990/OtherExpensesGrp/TotalAmt24129
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt037748
IRS990/PayrollTaxesGrp/TotalAmt041942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014023
IRS990/PensionPlanContributionsGrp/TotalAmt017823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017849
IRS990/PrincipalOfficerNm0Rich Santanelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Copier Use
IRS990/ProgramServiceRevenueGrp/Desc1Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc2Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/Desc3Proctor Fee
IRS990/ProgramServiceRevenueGrp/Desc4Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278946
IRS990/PYProgramServiceRevenueAmt045712
IRS990/PYRevenuesLessExpensesAmt0-29462
IRS990/PYSalariesCompEmpBnftPaidAmt0645468
IRS990/PYTotalExpensesAmt0924414
IRS990/PYTotalRevenueAmt0894952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt04073256
IRS990ScheduleA/SubstantialContributorsTotAmt0211554

Document Assets

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Filings

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