Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3943092

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.wppl.lib.ny.us/support/foundation
100 Martine AvenueSuite10601

(914) 422-1400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-6.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,408

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$849,562

Down $269,651 (-24%) from 2013

Net Assets

Up

$832,088

Up $3,756 (+0.5%) from 2013

Liabilities

Down

$17,474

Down $273,407 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$411,953

No earlier filing loaded for comparison.

Expenses

Down

$437,307

Down $82,857 (-16%) from 2013

Net Income

-$25,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,017,711Liabilities 2011: $35,395Net Assets 2011: $982,3162011Assets 2012: $992,851Liabilities 2012: $81,749Net Assets 2012: $911,1022012Assets 2013: $1,119,213Liabilities 2013: $290,881Net Assets 2013: $828,3322013Assets 2014: $849,562Liabilities 2014: $17,474Net Assets 2014: $832,0882014Assets 2015: $851,756Liabilities 2015: $17,334Net Assets 2015: $834,4222015Assets 2016: $940,984Liabilities 2016: $18,389Net Assets 2016: $922,5952016Assets 2017: $845,302Liabilities 2017: $27,871Net Assets 2017: $817,4312017Assets 2018: $786,353Liabilities 2018: $29,081Net Assets 2018: $757,2722018Assets 2019: $726,252Liabilities 2019: $18,479Net Assets 2019: $707,7732019Assets 2020: $749,863Liabilities 2020: $52,140Net Assets 2020: $697,7232020Assets 2021: $1,054,814Liabilities 2021: $24,112Net Assets 2021: $1,030,7022021Assets 2022: $947,061Liabilities 2022: $29,889Net Assets 2022: $917,1722022Assets 2023: $943,886Liabilities 2023: $21,979Net Assets 2023: $921,9072023Assets 2024: $934,187Liabilities 2024: $17,363Net Assets 2024: $916,8242024

Highlighted filing

2014

Assets$849,562
Liabilities$17,474
Net Assets$832,088
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,1522011Expenses 2012: $262,2032012Expenses 2013: $520,1642013Revenue 2014: $411,953Expenses 2014: $437,307Net Income 2014: -$25,3542014Revenue 2015: $256,295Expenses 2015: $228,763Net Income 2015: $27,5322015Revenue 2016: $371,310Expenses 2016: $305,350Net Income 2016: $65,9602016Revenue 2017: $1,249,652Expenses 2017: $1,373,174Net Income 2017: -$123,5222017Revenue 2018: $292,972Expenses 2018: $356,973Net Income 2018: -$64,0012018Revenue 2019: $242,040Expenses 2019: $246,408Net Income 2019: -$4,3682019Revenue 2020: $238,093Expenses 2020: $239,064Net Income 2020: -$9712020Revenue 2021: $563,895Expenses 2021: $356,666Net Income 2021: $207,2292021Revenue 2022: $178,825Expenses 2022: $205,185Net Income 2022: -$26,3602022Revenue 2023: $138,562Expenses 2023: $166,305Net Income 2023: -$27,7432023Revenue 2024: $137,007Expenses 2024: $190,695Net Income 2024: -$53,6882024

Highlighted filing

2014

Revenue$411,953
Expenses$437,307
Net Income-$25,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$697,130
Mission and Program Overview

Mission

To promote and enhance the services of the white plains public library by raising contributions for the general support of the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,423$497,966▼ $69,457
Cash and Non-Interest-Bearing Accounts$125,071$229,935▲ $104,864
Pledges and Grants Receivable$120,300$72,265▼ $48,035
Savings and Temporary Cash Investments$232,130$22,869▼ $209,261
Prepaid Expenses and Deferred Charges$48,244$482▼ $47,762
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,119,213$849,562▼ $269,651
Other Assets Total$26,045$26,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$290,881$17,474▼ $273,407
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,881$17,474▼ $273,407
Net Assets / Fund Balance
Unrestricted Net Assets$478,717$485,709▲ $6,992
Permanently Rstr Net Assets$232,926$257,322▲ $24,396
Temporarily Rstr Net Assets$116,689$89,057▼ $27,632
Total Net Assets Fund Balance$828,332$832,088▲ $3,756
Total Liabilities and Net Assets / Fund Balance$1,119,213$849,562▼ $269,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$238,392-▲ $18,930-$257,322
2012$240,590-▼ $2,198-$238,392
2011$231,326$1,600▲ $7,664-$240,590
2010$227,754$3,013▲ $559-$231,326
2009$225,254$2,500--$227,754
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas WolffPresidentPT$71,408$71,408

Board Members and Trustees

NameTitle
Gail SchwartzVice President
Barbara R LoucksBoard Member
Beth KavaBoard Member
Brian KenneyBoard Member
DENISE D'AMBROSIOBoard Member
Diane TabakmanBoard Member
Eileen BradleyBoard Member
G Frederick Perkins JrBoard Member
Greg KeenanBoard Member
James BenerofeBoard Member
Paul SchwarzBoard Member
Richard KayeBoard Member
Susan HechtBoard Member
Yuki Itoh HaynesBoard Member
Joan KassBoard Memeber
Marjolein MooneyBoard Memeber
J Frederick SingletonBoard Memebr
Elizabeth HollahanExecutive Director
Richard HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,735
Program Service Revenue
$0
Investment Income
$32,119
Other Revenue
$-9,901
All Other Contributions
$281,824
Change in Net Assets
$-25,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,953
Revenue Not Reported on Form 990
$81,211
Total Revenue per Audited Statements
$493,164
Total Revenue per Form 990
$411,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,007
Salaries, Compensation, and Employee Benefits$71,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,855$42,445-$65,300
Fees for Services Accounting-$13,884-$13,884
Advertising$8,209--$8,209
Fees for Service Investment Mgmnt Fees-$6,098-$6,098
Payroll Taxes$2,100$3,900$0$6,000
Office Expenses$3,068$2,221-$5,289
Insurance-$2,113-$2,113
Fees for Services Other-$2,041-$2,041
Other Expenses$2,677$948-$948
Total Functional Expenses$360,489$76,818$0$437,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,408
Expenses per Audited Statements$437,307
Total Expenses per Form 990$437,307
Expenses Not Reported on Form 990$52,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,101
Fundraising Gross Income$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,805$7,200$5,253$1,947
Total Events$54,805$7,200$17,101$-9,901
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO 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, SECTION B, LINE 11B

“<REVIEW OF FORM 990> The financial committee reviews prior to submission to the board and subsequent filing.”

Form 990, Part VI, Section B, Line 12C

“<MONITORING "CONFLICT OF INTEREST" POLICY> Board members are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“<form 990 disclosure> organization makes its governing documents, financial statements and conflict of interest policy available for public upon request. Financial statement is also attached with 990 which is available to public on another's website.”

Form 990, Part VI, Section A, Line 2

“Susan hecht(wife) is related to richard hecht(husband) by marriage.”

Form 990, Part VI, Section A, Line 4

“<the by laws amendment> the by laws were amended to increase the number of board memebrs.”

Filing and Contact Details

Filer

EIN
13-3943092
In Care Of
% ELIZABETH HOLLAHAN
Phone
9144221400

Signing Officer

Name
Nicholas Wolff
Title
President
Phone
9144221400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
45

Preparer

Preparer
Bharti Gupta
Phone
9144221400
Supplemental Narrative

Financial Statement Notes

THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION

“The Financial Accounting Standards Board ("FASB") issued Codification Topic 740, Accounting for Income Taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The Foundation's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Foundation has not recognized any benefits from uncertain tax positions as of June 30, 2014 or 2013 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position.”

Direct Expenses From Fundraising Events

“Direct fundraising expenses in the amount of $17,101 are included in the attachment of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross from fundraising events.”

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IRS990/Desc0CHILDREN'S PROGRAM The Foundation advances library service by providing programs to children through Grade 6 in The Trove, such as early childhood reading classes, after-school activities and cultural programs. Examples of specific projects: Reading Coach program, Online Tutor @ the Library (Tutor.com homework help), Museum Pass program.
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IRS990/InsuranceGrp/TotalAmt02113
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020723
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497966
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE SERVICES OF THE WHITE PLAINS PUBLIC LIBRARY BY RAISING CONTRIBUTIONS FOR THE GENERAL SUPPORT OF THE LIBRARY
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IRS990/NoncashContributionsAmt023746
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt03068
IRS990/OfficeExpensesGrp/TotalAmt05289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026045
IRS990/OtherAssetsTotalGrp/EOYAmt026045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SUPPORT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt0321580
IRS990/OtherExpensesGrp/ProgramServicesAmt12677
IRS990/OtherExpensesGrp/TotalAmt0321580
IRS990/OtherExpensesGrp/TotalAmt1783
IRS990/OtherExpensesGrp/TotalAmt25062
IRS990/OtherExpensesGrp/TotalAmt3948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03900
IRS990/PayrollTaxesGrp/ProgramServicesAmt02100
IRS990/PayrollTaxesGrp/TotalAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAM The Foundation advances library service by providing programs and library resources for adults and teens and funds for capital improvements when necessary,including a new teen area, The Edge, for which construction began in July 2013 and has been completed as of June 30, 2014. Examples of specific projects: Collegewise College Seminar Series, First Wednesday Poetry Slams, Teen Digital Media Workshops, on-line Homework Help, "Job Club" Career Workshops, Museum Pass Program. The Foundation helps the Library secure its future as a vital community asset by investing in work to further communications, customer service and strategic planning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432325
IRS990/PYOtherRevenueAmt0-8110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91596
IRS990/PYSalariesCompEmpBnftPaidAmt087839
IRS990/PYTotalExpensesAmt0520164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022869
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01351297
IRS990ScheduleA/SubstantialContributorsTotAmt043085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394382
IRS990ScheduleA/TotalSupportAmt01526999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SELL TO COLLECT FUND
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018930
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238392
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0227754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0231326

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,562
Liabilities
$17,474
Net assets
$832,088
Revenue
$411,953
Expenses
$437,307
Net income
-$25,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.14$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.24$0.25$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.29$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.24